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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PAIN DORE |
| Siren | 432279131 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14562 |
| Management number | 2000B02016 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 607.00 | 28 933.00 | 674.00 | 29 607.00 |
040 Financial Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
044 Total Fixed Assets | 32 690.00 | 28 933.00 | 3 757.00 | 32 690.00 |
060 Merchandise inventory | 2 075.00 | 2 076.00 | 2 075.00 | |
064 Advances and down payments on orders | 2 829.00 | 2 829.00 | 2 829.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 9 173.00 | 9 173.00 | 9 173.00 | |
110 Total Assets | 41 863.00 | 28 933.00 | 12 930.00 | 41 863.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 410.00 | |||
136 Profit for the Year | -637.00 | |||
142 Total Equity - Total I | 11 157.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 1 520.00 | |||
176 Total debts | 1 773.00 | |||
180 Liabilities Total | 12 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 184.00 | 53 184.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 53 686.00 | 53 686.00 | ||
234 Purchases of goods (including customs duties) | 22 987.00 | 22 987.00 | ||
236 Inventory change (goods) | 115.00 | 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 17 146.00 | 17 146.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 8 372.00 | 8 372.00 | ||
252 Social security contributions | 4 108.00 | 4 108.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 54 323.00 | 54 323.00 | ||
270 Operating profit | -637.00 | -637.00 | ||
310 Profit or loss | -637.00 | -637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 691.00 | 32 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 465.00 | 4 465.00 | ||
378 Amount of deductible VAT on goods and services | 4 574.00 | 4 574.00 | ||
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