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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CAFE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | CAFE DE LA PAIX |
| Siren | 877605378 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13770 |
| Management number | 2019B02234 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 102 926.00 | 102 926.00 | 102 926.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 16 824.00 | 16 824.00 | 16 824.00 | |
096 Total Current Assets + Prepaid Expenses | 18 941.00 | 18 941.00 | 18 941.00 | |
110 Total Assets | 121 868.00 | 121 868.00 | 121 868.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 731.00 | |||
142 Total Equity - Total I | 17 731.00 | |||
156 Loans and similar debts | 90 778.00 | |||
166 Suppliers and related accounts | 11 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 104 136.00 | |||
180 Liabilities Total | 121 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 351.00 | 24 351.00 | ||
218 Production of services sold - France | 33 989.00 | 33 989.00 | ||
226 Operating subsidies received | 12 004.00 | 12 004.00 | ||
232 Total operating income excluding VAT | 70 344.00 | 70 344.00 | ||
234 Purchases of goods (including customs duties) | 11 016.00 | 11 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 813.00 | 813.00 | ||
242 Other external expenses | 34 217.00 | 34 217.00 | ||
244 Taxes, duties and similar payments | 4 097.00 | 4 097.00 | ||
262 Other expenses | 1 452.00 | 1 452.00 | ||
264 Total operating expenses | 51 595.00 | 51 595.00 | ||
270 Operating profit | 18 750.00 | 18 750.00 | ||
294 Financial expenses | 1 181.00 | 1 181.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 16 731.00 | 16 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
482 INCREASES Financial Assets | 2 926.00 | 2 926.00 | ||
492 Total Fixed Assets (Increases) | 102 926.00 | 102 926.00 | ||
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