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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LE GRENIER A PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | LE GRENIER A PAIN |
| Siren | 853436384 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142916 |
| Management number | 2019B22951 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
050 Raw materials, supplies, in progress | 6 610.00 | 6 610.00 | 6 610.00 | |
072 Receivables – Other | 23 987.00 | 23 987.00 | 23 987.00 | |
084 Cash | 6 028.00 | 6 028.00 | 6 028.00 | |
096 Total Current Assets + Prepaid Expenses | 36 625.00 | 36 625.00 | 36 625.00 | |
110 Total Assets | 171 625.00 | 171 625.00 | 171 625.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -36 067.00 | |||
142 Total Equity - Total I | -34 067.00 | |||
156 Loans and similar debts | 90 421.00 | |||
166 Suppliers and related accounts | 47 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 184.00 | |||
172 Other debts | 67 734.00 | |||
176 Total debts | 205 692.00 | |||
180 Liabilities Total | 171 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 283.00 | 40 283.00 | ||
232 Total operating income excluding VAT | 40 283.00 | 40 283.00 | ||
234 Purchases of goods (including customs duties) | 1 814.00 | 1 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 442.00 | 22 442.00 | ||
240 Inventory changes (raw materials and supplies) | -6 610.00 | -6 610.00 | ||
242 Other external expenses | 52 365.00 | 52 365.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 817.00 | ||
250 Staff compensation | 2 646.00 | 2 646.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
264 Total operating expenses | 75 620.00 | 75 620.00 | ||
270 Operating profit | -35 338.00 | -35 338.00 | ||
294 Financial expenses | 729.00 | 729.00 | ||
310 Profit or loss | -36 067.00 | -36 067.00 | ||
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