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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : PAIN BALLANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PAIN BALLANGER |
| Siren | 818734881 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20059 |
| Management number | 2016B02267 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 401.00 | 410.00 | 3 991.00 | 4 401.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 28 401.00 | 410.00 | 27 991.00 | 28 401.00 |
050 Raw materials, supplies, in progress | 4 430.00 | 4 430.00 | 4 430.00 | |
072 Receivables – Other | 11 642.00 | 11 642.00 | 11 642.00 | |
084 Cash | 11 941.00 | 11 941.00 | 11 941.00 | |
096 Total Current Assets + Prepaid Expenses | 28 014.00 | 28 014.00 | 28 014.00 | |
110 Total Assets | 56 415.00 | 410.00 | 56 005.00 | 56 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 845.00 | |||
136 Profit for the Year | -7 019.00 | |||
142 Total Equity - Total I | 14 926.00 | |||
166 Suppliers and related accounts | 20 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 231.00 | |||
172 Other debts | 21 036.00 | |||
176 Total debts | 41 079.00 | |||
180 Liabilities Total | 56 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 282 861.00 | 282 861.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 282 886.00 | 282 886.00 | ||
234 Purchases of goods (including customs duties) | 10 537.00 | 10 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 277.00 | 92 277.00 | ||
240 Inventory changes (raw materials and supplies) | -1 286.00 | -1 286.00 | ||
242 Other external expenses | 85 110.00 | 85 110.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 5 429.00 | 5 429.00 | ||
250 Staff compensation | 86 943.00 | 86 943.00 | ||
252 Social security contributions | 16 344.00 | 16 344.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 295 696.00 | 295 696.00 | ||
270 Operating profit | -12 810.00 | -12 810.00 | ||
290 Exceptional income | 4 601.00 | 4 601.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | -1 945.00 | -1 945.00 | ||
310 Profit or loss | -7 019.00 | -7 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 168.00 | 3 168.00 | ||
490 Total Fixed Assets (Gross Value) | 25 233.00 | 25 233.00 | ||
492 Total Fixed Assets (Increases) | 3 168.00 | 3 168.00 | ||
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