Grow your business safely with PAIN PLUS
All the information you need about PAIN PLUS to develop and secure your business in France
P
HOME >
CORPORATES
>
PAIN PLUS >
BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PAIN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-12-31 | Complete |
| Name | PAIN PLUS |
| Siren | 813369949 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 476 |
| Management number | 2015B01041 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 Lamentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 452.00 | |||
BZ Other receivables | 512.00 | |||
CF Cash and cash equivalents | 1 683.00 | |||
CJ TOTAL (II) | 4 647.00 | |||
CO Grand total (0 to V) | 4 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 110.00 | 1 110.00 | ||
DL TOTAL (I) | 2 110.00 | 2 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 537.00 | 2 537.00 | ||
EC TOTAL (IV) | 2 537.00 | 2 537.00 | ||
EE Grand total (I to V) | 4 647.00 | 4 647.00 | ||
EI Including equity loans | 2 537.00 | 2 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 649.00 | |||
FJ Net sales | 9 649.00 | |||
FM Inventory production | 2 452.00 | |||
FR Total operating income (I) | 12 101.00 | |||
FU Purchases of raw materials and other supplies | 3 574.00 | |||
FW Other purchases and external expenses | 7 416.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 991.00 | |||
GG - OPERATING RESULT (I - II) | 1 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 101.00 | 12 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 991.00 | 10 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 110.00 | 1 110.00 | ||
all companies in France
Complete and comprehensive database.
