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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : PAIN BALLANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PAIN BALLANGER |
| Siren | 818734881 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18189 |
| Management number | 2016B02267 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
050 Raw materials, supplies, in progress | 2 996.00 | 2 996.00 | 2 996.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 20 344.00 | 20 344.00 | 20 344.00 | |
096 Total Current Assets + Prepaid Expenses | 24 853.00 | 24 853.00 | 24 853.00 | |
110 Total Assets | 48 853.00 | 48 853.00 | 48 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 468.00 | |||
142 Total Equity - Total I | 5 468.00 | |||
166 Suppliers and related accounts | 7 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 281.00 | |||
172 Other debts | 36 320.00 | |||
176 Total debts | 43 386.00 | |||
180 Liabilities Total | 48 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 314.00 | 202 314.00 | ||
232 Total operating income excluding VAT | 202 314.00 | 202 314.00 | ||
234 Purchases of goods (including customs duties) | 5 403.00 | 5 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 685.00 | 73 685.00 | ||
240 Inventory changes (raw materials and supplies) | -2 996.00 | -2 996.00 | ||
242 Other external expenses | 49 307.00 | 49 307.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 55 162.00 | 55 162.00 | ||
252 Social security contributions | 16 313.00 | 16 313.00 | ||
264 Total operating expenses | 197 257.00 | 197 257.00 | ||
270 Operating profit | 5 058.00 | 5 058.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 4 468.00 | 4 468.00 | ||
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