Grow your business safely with L AMI D PAIN
All the information you need about L AMI D PAIN to develop and secure your business in France
L
HOME >
CORPORATES
>
L AMI D PAIN >
BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1927 |
| Management number | 2016B00453 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-10 |
| 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 | 2 902.00 | 2 127.00 | 5 029.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 5 560.00 | 2 902.00 | 2 658.00 | 5 560.00 |
050 Raw materials, supplies, in progress | 4 368.00 | 4 368.00 | 4 368.00 | |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 5 501.00 | 5 501.00 | 5 501.00 | |
084 Cash | 12 932.00 | 12 932.00 | 12 932.00 | |
088 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 23 828.00 | 23 828.00 | 23 828.00 | |
110 Total Assets | 29 388.00 | 2 902.00 | 26 486.00 | 29 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 708.00 | |||
136 Profit for the Year | 9 288.00 | |||
142 Total Equity - Total I | 7 580.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
172 Other debts | 17 285.00 | |||
176 Total debts | 18 907.00 | |||
180 Liabilities Total | 26 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31.00 | 31.00 | ||
214 Production of goods sold - France | 124 021.00 | 124 513.00 | 124 021.00 | |
226 Operating subsidies received | 135.00 | 705.00 | 135.00 | |
230 Other income | 4.00 | 126.00 | 4.00 | |
232 Total operating income excluding VAT | 124 191.00 | 125 344.00 | 124 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 617.00 | 42 945.00 | 41 617.00 | |
240 Inventory changes (raw materials and supplies) | -37.00 | -4 331.00 | -37.00 | |
242 Other external expenses | 25 315.00 | 26 600.00 | 25 315.00 | |
244 Taxes, duties and similar payments | 1 236.00 | 1 784.00 | 1 236.00 | |
250 Staff compensation | 37 127.00 | 50 417.00 | 37 127.00 | |
252 Social security contributions | 7 564.00 | 9 331.00 | 7 564.00 | |
254 Depreciation and amortization | 1 549.00 | 1 353.00 | 1 549.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 375.00 | 128 098.00 | 114 375.00 | |
270 Operating profit | 9 816.00 | -2 754.00 | 9 816.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 45.00 | 1.00 | |
300 Exceptional expenses | 530.00 | 530.00 | ||
310 Profit or loss | 9 288.00 | -2 708.00 | 9 288.00 | |
all companies in France
Complete and comprehensive database.
