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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : PAIN DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | PAIN DOREE |
| Siren | 801333550 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015379 |
| Management number | 2014B01869 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 408.00 | 392.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 408.00 | 392.00 | 800.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
110 Total Assets | 5 238.00 | 408.00 | 4 829.00 | 5 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 161.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | -56.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
172 Other debts | 2 105.00 | |||
176 Total debts | 4 885.00 | |||
180 Liabilities Total | 4 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 250.00 | 39 250.00 | ||
230 Other income | 1 372.00 | 1 372.00 | ||
232 Total operating income excluding VAT | 40 622.00 | 40 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 273.00 | 11 273.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 19 886.00 | 19 886.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 9 197.00 | 9 197.00 | ||
252 Social security contributions | 1 701.00 | 1 701.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 41 939.00 | 41 939.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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