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BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015042 |
| Management number | 2014B01869 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 568.00 | 232.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 568.00 | 232.00 | 800.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
110 Total Assets | 4 218.00 | 568.00 | 3 650.00 | 4 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 161.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | 1 475.00 | |||
142 Total Equity - Total I | 1 419.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 986.00 | 27 986.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 28 392.00 | 28 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 937.00 | 12 937.00 | ||
240 Inventory changes (raw materials and supplies) | 430.00 | 430.00 | ||
242 Other external expenses | 10 636.00 | 10 636.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 1 234.00 | 1 234.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 27 001.00 | 27 001.00 | ||
270 Operating profit | 1 390.00 | 1 390.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
310 Profit or loss | 1 475.00 | 1 475.00 | ||
| 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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