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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EURL PAIN ET LEVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2018-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | EURL PAIN ET LEVAIN |
| Siren | 507680353 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 469 |
| Management number | 2008B01016 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 136 051.00 | 108 803.00 | 27 247.00 | 136 051.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 139 859.00 | 108 961.00 | 30 897.00 | 139 859.00 |
050 Raw materials, supplies, in progress | 3 711.00 | 3 711.00 | 3 711.00 | |
068 Receivables – Trade and related accounts | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 32 760.00 | 32 760.00 | 32 760.00 | |
080 Sellable securities | 21 033.00 | 21 033.00 | 21 033.00 | |
084 Cash | 86 199.00 | 86 199.00 | 86 199.00 | |
092 Prepaid expenses | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 144 784.00 | 144 784.00 | 144 784.00 | |
110 Total Assets | 284 642.00 | 108 961.00 | 175 681.00 | 284 642.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 83 123.00 | |||
136 Profit for the Year | 37 218.00 | |||
142 Total Equity - Total I | 123 641.00 | |||
156 Loans and similar debts | 722.00 | |||
166 Suppliers and related accounts | 13 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 775.00 | |||
172 Other debts | 38 117.00 | |||
176 Total debts | 52 041.00 | |||
180 Liabilities Total | 175 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 577.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 394 703.00 | 386 735.00 | 394 703.00 | |
218 Production of services sold - France | 300.00 | 300.00 | ||
230 Other income | 4.00 | 1 351.00 | 4.00 | |
232 Total operating income excluding VAT | 395 007.00 | 388 086.00 | 395 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 559.00 | 79 225.00 | 86 559.00 | |
240 Inventory changes (raw materials and supplies) | -561.00 | 817.00 | -561.00 | |
242 Other external expenses | 52 201.00 | 50 692.00 | 52 201.00 | |
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 3 378.00 | 3 260.00 | |
250 Staff compensation | 166 315.00 | 157 276.00 | 166 315.00 | |
252 Social security contributions | 37 270.00 | 25 042.00 | 37 270.00 | |
254 Depreciation and amortization | 7 533.00 | 9 691.00 | 7 533.00 | |
262 Other expenses | 754.00 | 183.00 | 754.00 | |
264 Total operating expenses | 353 330.00 | 326 304.00 | 353 330.00 | |
270 Operating profit | 41 677.00 | 61 782.00 | 41 677.00 | |
280 Financial income | 819.00 | 2 266.00 | 819.00 | |
290 Exceptional income | 270.00 | |||
294 Financial expenses | 19.00 | 75.00 | 19.00 | |
300 Exceptional expenses | 17.00 | 676.00 | 17.00 | |
306 Income tax's | 5 242.00 | 10 863.00 | 5 242.00 | |
310 Profit or loss | 37 218.00 | 52 704.00 | 37 218.00 | |
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