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BALANCE SHEET (
2020-10-15)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17822 |
| Management number | 2016B02267 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| 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 | 10 301.00 | 1 777.00 | 8 524.00 | 10 301.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 34 301.00 | 1 777.00 | 32 524.00 | 34 301.00 |
050 Raw materials, supplies, in progress | 10 875.00 | 10 875.00 | 10 875.00 | |
072 Receivables – Other | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 13 580.00 | 13 580.00 | 13 580.00 | |
092 Prepaid expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 36 968.00 | 36 968.00 | 36 968.00 | |
110 Total Assets | 71 269.00 | 1 777.00 | 69 492.00 | 71 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 826.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 10 505.00 | |||
166 Suppliers and related accounts | 31 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 27 777.00 | |||
176 Total debts | 58 988.00 | |||
180 Liabilities Total | 69 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 316 399.00 | 316 399.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 316 404.00 | 316 404.00 | ||
234 Purchases of goods (including customs duties) | 6 270.00 | 6 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 192.00 | 126 192.00 | ||
240 Inventory changes (raw materials and supplies) | -6 445.00 | -6 445.00 | ||
242 Other external expenses | 85 638.00 | 85 638.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 5 277.00 | 5 277.00 | ||
250 Staff compensation | 85 165.00 | 85 165.00 | ||
252 Social security contributions | 16 335.00 | 16 335.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 319 802.00 | 319 802.00 | ||
270 Operating profit | -3 398.00 | -3 398.00 | ||
290 Exceptional income | 657.00 | 657.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
300 Exceptional expenses | 988.00 | 988.00 | ||
310 Profit or loss | -4 421.00 | -4 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 401.00 | 28 401.00 | ||
492 Total Fixed Assets (Increases) | 5 900.00 | 5 900.00 | ||
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