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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PAIN ET LEVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PAIN ET LEVAIN |
| Siren | 434352605 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015997 |
| Management number | 2001B00079 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 SAINT-QUENTIN-LA-POTERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 750.00 | 18 750.00 | 18 750.00 | |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 56 752.00 | 26 203.00 | 30 549.00 | 56 752.00 |
040 Financial Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
044 Total Fixed Assets | 77 178.00 | 26 203.00 | 50 975.00 | 77 178.00 |
060 Merchandise inventory | 3 583.00 | 3 583.00 | 3 583.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 34 897.00 | 34 897.00 | 34 897.00 | |
080 Sellable securities | 36.00 | 36.00 | 36.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 44 515.00 | 44 515.00 | 44 515.00 | |
110 Total Assets | 121 692.00 | 26 203.00 | 95 490.00 | 121 692.00 |
120 Share or Individual Capital | 17 028.00 | |||
134 Retained Earnings | -170 722.00 | |||
136 Profit for the Year | 115 294.00 | |||
142 Total Equity - Total I | -38 401.00 | |||
156 Loans and similar debts | 73 240.00 | |||
166 Suppliers and related accounts | 38 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 862.00 | |||
172 Other debts | 22 503.00 | |||
176 Total debts | 133 891.00 | |||
180 Liabilities Total | 95 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 332.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 587.00 | 222 693.00 | 176 587.00 | |
218 Production of services sold - France | 13 000.00 | 13 000.00 | 13 000.00 | |
230 Other income | 525.00 | 2.00 | 525.00 | |
232 Total operating income excluding VAT | 190 112.00 | 235 695.00 | 190 112.00 | |
234 Purchases of goods (including customs duties) | 128 161.00 | 146 768.00 | 128 161.00 | |
236 Inventory change (goods) | -1 256.00 | 3.00 | -1 256.00 | |
242 Other external expenses | 23 006.00 | 38 499.00 | 23 006.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 2 919.00 | 2 849.00 | |
250 Staff compensation | 53 503.00 | 50 166.00 | 53 503.00 | |
252 Social security contributions | 9 311.00 | 9 805.00 | 9 311.00 | |
254 Depreciation and amortization | 6 285.00 | 5 873.00 | 6 285.00 | |
262 Other expenses | 11.00 | 93.00 | 11.00 | |
264 Total operating expenses | 221 870.00 | 254 126.00 | 221 870.00 | |
270 Operating profit | -31 758.00 | -18 431.00 | -31 758.00 | |
280 Financial income | 549.00 | 302.00 | 549.00 | |
290 Exceptional income | 153 223.00 | 37 676.00 | 153 223.00 | |
294 Financial expenses | 5 644.00 | 3 968.00 | 5 644.00 | |
300 Exceptional expenses | 1 076.00 | 6 028.00 | 1 076.00 | |
310 Profit or loss | 115 294.00 | 9 551.00 | 115 294.00 | |
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