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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PAIN GARNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PAIN GARNI |
| Siren | 813347812 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2765 |
| Management number | 2015B00728 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
050 Raw materials, supplies, in progress | 2 914.00 | 2 914.00 | 2 914.00 | |
068 Receivables – Trade and related accounts | 3 443.00 | 3 443.00 | 3 443.00 | |
072 Receivables – Other | 10 758.00 | 10 758.00 | 10 758.00 | |
084 Cash | 16 943.00 | 16 943.00 | 16 943.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 34 596.00 | 34 596.00 | 34 596.00 | |
110 Total Assets | 46 596.00 | 46 596.00 | 46 596.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 973.00 | |||
136 Profit for the Year | 2 762.00 | |||
142 Total Equity - Total I | 9 836.00 | |||
166 Suppliers and related accounts | 21 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 600.00 | |||
172 Other debts | 14 995.00 | |||
176 Total debts | 36 760.00 | |||
180 Liabilities Total | 46 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 811.00 | 187 876.00 | 176 811.00 | |
230 Other income | 1 045.00 | 954.00 | 1 045.00 | |
232 Total operating income excluding VAT | 177 856.00 | 188 830.00 | 177 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 725.00 | 75 060.00 | 66 725.00 | |
240 Inventory changes (raw materials and supplies) | 538.00 | -249.00 | 538.00 | |
242 Other external expenses | 35 550.00 | 35 600.00 | 35 550.00 | |
243 (including business tax) | 2 622.00 | 2 622.00 | ||
244 Taxes, duties and similar payments | 7 801.00 | 7 812.00 | 7 801.00 | |
250 Staff compensation | 55 585.00 | 56 682.00 | 55 585.00 | |
252 Social security contributions | 8 969.00 | 10 033.00 | 8 969.00 | |
264 Total operating expenses | 175 168.00 | 184 939.00 | 175 168.00 | |
270 Operating profit | 2 689.00 | 3 891.00 | 2 689.00 | |
290 Exceptional income | 131.00 | 185.00 | 131.00 | |
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 2 762.00 | 4 076.00 | 2 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 855.00 | 17 855.00 | ||
378 Amount of deductible VAT on goods and services | 12 938.00 | 12 938.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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