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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : L AMI D PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | L AMI D PAIN |
| Siren | 824091870 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 3708 |
| Management number | 2016B00453 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Bretoncelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 029.00 | 1 353.00 | 3 676.00 | 5 029.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 5 560.00 | 1 353.00 | 4 207.00 | 5 560.00 |
050 Raw materials, supplies, in progress | 4 331.00 | 4 331.00 | 4 331.00 | |
068 Receivables – Trade and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 5 937.00 | 5 937.00 | 5 937.00 | |
088 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 16 176.00 | 16 176.00 | 16 176.00 | |
110 Total Assets | 21 735.00 | 1 353.00 | 20 383.00 | 21 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 708.00 | |||
142 Total Equity - Total I | -1 708.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
172 Other debts | 16 889.00 | |||
176 Total debts | 22 090.00 | |||
180 Liabilities Total | 20 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 513.00 | 124 513.00 | ||
215 Production of goods sold - Export | 124 513.00 | 124 513.00 | ||
226 Operating subsidies received | 705.00 | 705.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 125 344.00 | 125 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 945.00 | 42 945.00 | ||
240 Inventory changes (raw materials and supplies) | -4 331.00 | -4 331.00 | ||
242 Other external expenses | 26 600.00 | 26 600.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 50 417.00 | 50 417.00 | ||
252 Social security contributions | 9 331.00 | 9 331.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
264 Total operating expenses | 128 098.00 | 128 098.00 | ||
270 Operating profit | -2 754.00 | -2 754.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
310 Profit or loss | -2 708.00 | -2 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 029.00 | 5 029.00 | ||
482 INCREASES Financial Assets | 531.00 | 531.00 | ||
492 Total Fixed Assets (Increases) | 5 560.00 | 5 560.00 | ||
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