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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PAIN GARNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PAIN GARNI |
| Siren | 813347812 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4119 |
| Management number | 2015B00728 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
050 Raw materials, supplies, in progress | 3 202.00 | 3 202.00 | 3 202.00 | |
072 Receivables – Other | 8 609.00 | 8 609.00 | 8 609.00 | |
084 Cash | 16 441.00 | 16 441.00 | 16 441.00 | |
096 Total Current Assets + Prepaid Expenses | 28 252.00 | 28 252.00 | 28 252.00 | |
110 Total Assets | 40 252.00 | 40 252.00 | 40 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 398.00 | |||
136 Profit for the Year | -3 400.00 | |||
142 Total Equity - Total I | 2 997.00 | |||
166 Suppliers and related accounts | 10 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 600.00 | |||
172 Other debts | 26 658.00 | |||
176 Total debts | 37 255.00 | |||
180 Liabilities Total | 40 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 805.00 | 50 265.00 | 181 805.00 | |
230 Other income | 1 654.00 | 507.00 | 1 654.00 | |
232 Total operating income excluding VAT | 183 459.00 | 50 772.00 | 183 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 975.00 | 16 485.00 | 67 975.00 | |
240 Inventory changes (raw materials and supplies) | -33.00 | 472.00 | -33.00 | |
242 Other external expenses | 38 164.00 | 8 863.00 | 38 164.00 | |
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 6 647.00 | 212.00 | 6 647.00 | |
250 Staff compensation | 62 381.00 | 15 648.00 | 62 381.00 | |
252 Social security contributions | 11 964.00 | 2 916.00 | 11 964.00 | |
264 Total operating expenses | 187 098.00 | 44 595.00 | 187 098.00 | |
270 Operating profit | -3 639.00 | 6 177.00 | -3 639.00 | |
290 Exceptional income | 305.00 | 305.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 779.00 | |||
310 Profit or loss | -3 400.00 | 5 398.00 | -3 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 199.00 | 18 199.00 | ||
378 Amount of deductible VAT on goods and services | 14 291.00 | 14 291.00 | ||
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