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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LA MAISON DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | LA MAISON DU PAIN |
| Siren | 838316891 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34088 |
| Management number | 2018B02674 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 9 146.00 | 1 275.00 | 7 871.00 | 9 146.00 |
044 Total Fixed Assets | 9 147.00 | 1 275.00 | 7 872.00 | 9 147.00 |
050 Raw materials, supplies, in progress | 7 527.00 | 7 527.00 | 7 527.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 923.00 | 20 923.00 | 20 923.00 | |
084 Cash | 233 182.00 | 233 182.00 | 233 182.00 | |
092 Prepaid expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 263 358.00 | 263 358.00 | 263 358.00 | |
110 Total Assets | 272 504.00 | 1 275.00 | 271 229.00 | 272 504.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 45 722.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | 58 058.00 | |||
166 Suppliers and related accounts | 34 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 634.00 | |||
172 Other debts | 178 498.00 | |||
176 Total debts | 213 172.00 | |||
180 Liabilities Total | 271 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 717 408.00 | 824 064.00 | 717 408.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 717 414.00 | 824 071.00 | 717 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172 235.00 | 174 414.00 | 172 235.00 | |
240 Inventory changes (raw materials and supplies) | 2 362.00 | 1 793.00 | 2 362.00 | |
242 Other external expenses | 116 520.00 | 133 290.00 | 116 520.00 | |
243 (including business tax) | 16 824.00 | 16 824.00 | ||
244 Taxes, duties and similar payments | 20 850.00 | 20 398.00 | 20 850.00 | |
250 Staff compensation | 301 647.00 | 386 946.00 | 301 647.00 | |
252 Social security contributions | 64 664.00 | 72 432.00 | 64 664.00 | |
254 Depreciation and amortization | 1 174.00 | 101.00 | 1 174.00 | |
262 Other expenses | 37 567.00 | 32 073.00 | 37 567.00 | |
264 Total operating expenses | 717 020.00 | 821 448.00 | 717 020.00 | |
270 Operating profit | 395.00 | 2 623.00 | 395.00 | |
300 Exceptional expenses | 103.00 | |||
306 Income tax's | 59.00 | 378.00 | 59.00 | |
310 Profit or loss | 336.00 | 2 142.00 | 336.00 | |
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