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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : EURL PAIN ET LEVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2018-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | EURL PAIN ET LEVAIN |
| Siren | 507680353 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 2934 |
| Management number | 2008B01016 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 115 435.00 | 91 579.00 | 23 856.00 | 115 435.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 119 243.00 | 91 737.00 | 27 506.00 | 119 243.00 |
050 Raw materials, supplies, in progress | 3 967.00 | 3 967.00 | 3 967.00 | |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 6 019.00 | 6 019.00 | 6 019.00 | |
080 Sellable securities | 63 097.00 | 63 097.00 | 63 097.00 | |
084 Cash | 135 546.00 | 135 546.00 | 135 546.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 210 416.00 | 210 416.00 | 210 416.00 | |
110 Total Assets | 329 660.00 | 91 737.00 | 237 923.00 | 329 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 138 637.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 41 781.00 | |||
142 Total Equity - Total I | 183 718.00 | |||
156 Loans and similar debts | 4 088.00 | |||
166 Suppliers and related accounts | 11 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 345.00 | |||
172 Other debts | 39 087.00 | |||
176 Total debts | 54 204.00 | |||
180 Liabilities Total | 237 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 640.00 | |||
195 Of which payables due in more than one year | 1 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 912.00 | 329 351.00 | 350 912.00 | |
230 Other income | 624.00 | 1 255.00 | 624.00 | |
232 Total operating income excluding VAT | 351 536.00 | 330 606.00 | 351 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 737.00 | 68 337.00 | 75 737.00 | |
240 Inventory changes (raw materials and supplies) | -1 107.00 | 317.00 | -1 107.00 | |
242 Other external expenses | 50 517.00 | 46 264.00 | 50 517.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 3 038.00 | 3 287.00 | 3 038.00 | |
250 Staff compensation | 140 032.00 | 137 506.00 | 140 032.00 | |
252 Social security contributions | 24 840.00 | 26 345.00 | 24 840.00 | |
254 Depreciation and amortization | 9 062.00 | 15 911.00 | 9 062.00 | |
262 Other expenses | 90.00 | 2.00 | 90.00 | |
264 Total operating expenses | 302 209.00 | 297 969.00 | 302 209.00 | |
270 Operating profit | 49 327.00 | 32 637.00 | 49 327.00 | |
280 Financial income | 1 010.00 | 3 936.00 | 1 010.00 | |
290 Exceptional income | 4 331.00 | |||
294 Financial expenses | 131.00 | 475.00 | 131.00 | |
300 Exceptional expenses | 120.00 | 4 134.00 | 120.00 | |
306 Income tax's | 8 305.00 | 4 973.00 | 8 305.00 | |
310 Profit or loss | 41 781.00 | 31 322.00 | 41 781.00 | |
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