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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PATISSERIE LEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| Name | PATISSERIE LEGUY |
| Siren | 840403414 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 709 |
| Management number | 2018B05733 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 107 427.00 | 8 670.00 | 98 757.00 | 107 427.00 |
040 Financial Assets | 18 415.00 | 18 415.00 | 18 415.00 | |
044 Total Fixed Assets | 203 842.00 | 8 670.00 | 195 172.00 | 203 842.00 |
060 Merchandise inventory | 6 786.00 | 6 786.00 | 6 786.00 | |
068 Receivables – Trade and related accounts | 1 827.00 | 1 827.00 | 1 827.00 | |
072 Receivables – Other | 6 628.00 | 6 628.00 | 6 628.00 | |
084 Cash | 11 853.00 | 11 853.00 | 11 853.00 | |
096 Total Current Assets + Prepaid Expenses | 27 094.00 | 27 094.00 | 27 094.00 | |
110 Total Assets | 230 936.00 | 8 670.00 | 222 266.00 | 230 936.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | 6 761.00 | |||
156 Loans and similar debts | 196 048.00 | |||
172 Other debts | 19 457.00 | |||
176 Total debts | 215 505.00 | |||
180 Liabilities Total | 222 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 149 786.00 | 149 786.00 | ||
210 Sales of goods - France | 149 786.00 | 149 786.00 | ||
230 Other income | 4 526.00 | 4 526.00 | ||
232 Total operating income excluding VAT | 154 312.00 | 154 312.00 | ||
234 Purchases of goods (including customs duties) | 14 900.00 | 14 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 837.00 | 46 837.00 | ||
242 Other external expenses | 36 063.00 | 36 063.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 36 818.00 | 36 818.00 | ||
252 Social security contributions | 7 081.00 | 7 081.00 | ||
254 Depreciation and amortization | 8 670.00 | 8 670.00 | ||
264 Total operating expenses | 151 273.00 | 151 273.00 | ||
270 Operating profit | 3 039.00 | 3 039.00 | ||
290 Exceptional income | 241.00 | 241.00 | ||
294 Financial expenses | 3 909.00 | 3 909.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -739.00 | -739.00 | ||
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