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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : FAIRE SON PAIN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | FAIRE SON PAIN BIO |
| Siren | 880795166 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22876 |
| Management number | 2020B00321 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 567.00 | 222.00 | 345.00 | 567.00 |
028 Tangible Assets | 55 503.00 | 12 583.00 | 42 920.00 | 55 503.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 58 100.00 | 12 805.00 | 45 295.00 | 58 100.00 |
050 Raw materials, supplies, in progress | 2 076.00 | 2 076.00 | 2 076.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 37 934.00 | 37 934.00 | 37 934.00 | |
092 Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
096 Total Current Assets + Prepaid Expenses | 44 419.00 | 44 419.00 | 44 419.00 | |
110 Total Assets | 102 519.00 | 12 805.00 | 89 714.00 | 102 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 493.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
156 Loans and similar debts | 55 666.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 343.00 | |||
172 Other debts | 28 115.00 | |||
174 Prepaid income | ||||
176 Total debts | 84 196.00 | |||
180 Liabilities Total | 89 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 990.00 | 36 525.00 | 58 990.00 | |
232 Total operating income excluding VAT | 58 990.00 | 36 525.00 | 58 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 623.00 | 7 919.00 | 11 623.00 | |
240 Inventory changes (raw materials and supplies) | 198.00 | -2 275.00 | 198.00 | |
242 Other external expenses | 26 706.00 | 20 477.00 | 26 706.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 1 450.00 | 2 732.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 638.00 | 2 638.00 | ||
254 Depreciation and amortization | 7 632.00 | 5 173.00 | 7 632.00 | |
264 Total operating expenses | 58 529.00 | 32 745.00 | 58 529.00 | |
270 Operating profit | 462.00 | 3 780.00 | 462.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 506.00 | 3 543.00 | 506.00 | |
294 Financial expenses | 851.00 | 2 616.00 | 851.00 | |
300 Exceptional expenses | 4.00 | 4 214.00 | 4.00 | |
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 25.00 | 493.00 | 25.00 | |
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