Grow your business safely with GAGNE PAIN
All the information you need about GAGNE PAIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GAGNE PAIN >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : GAGNE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | GAGNE PAIN |
| Siren | 441720364 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006595 |
| Management number | 2002B00132 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 78 080.00 | 67 592.00 | 10 489.00 | 78 080.00 |
044 Total Fixed Assets | 105 719.00 | 67 592.00 | 38 127.00 | 105 719.00 |
050 Raw materials, supplies, in progress | 1 406.00 | 1 406.00 | 1 406.00 | |
060 Merchandise inventory | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 17 404.00 | 17 404.00 | 17 404.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 23 089.00 | 23 089.00 | 23 089.00 | |
110 Total Assets | 128 808.00 | 67 592.00 | 61 216.00 | 128 808.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 364.00 | |||
136 Profit for the Year | -15 152.00 | |||
142 Total Equity - Total I | 25 462.00 | |||
166 Suppliers and related accounts | 6 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 892.00 | |||
172 Other debts | 28 900.00 | |||
176 Total debts | 35 754.00 | |||
180 Liabilities Total | 61 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 609.00 | 9 609.00 | ||
214 Production of goods sold - France | 68 007.00 | 68 007.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 78 108.00 | 78 108.00 | ||
234 Purchases of goods (including customs duties) | 4 266.00 | 4 266.00 | ||
236 Inventory change (goods) | 92.00 | 92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 290.00 | 23 290.00 | ||
240 Inventory changes (raw materials and supplies) | 136.00 | 136.00 | ||
242 Other external expenses | 17 797.00 | 17 797.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 37 460.00 | 37 460.00 | ||
252 Social security contributions | 2 817.00 | 2 817.00 | ||
254 Depreciation and amortization | 3 352.00 | 3 352.00 | ||
262 Other expenses | 394.00 | 394.00 | ||
264 Total operating expenses | 92 255.00 | 92 255.00 | ||
270 Operating profit | -14 146.00 | -14 146.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -15 152.00 | -15 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 719.00 | 105 719.00 | ||
all companies in France
Complete and comprehensive database.
