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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : Pain Pain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-09-30 | Simplified |
| Name | Pain Pain |
| Siren | 852399005 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 993 |
| Management number | 2019B01860 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 055.00 | 3 212.00 | 22 843.00 | 26 055.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 26 355.00 | 3 212.00 | 23 143.00 | 26 355.00 |
060 Merchandise inventory | 9 754.00 | 9 754.00 | 9 754.00 | |
068 Receivables – Trade and related accounts | 917.00 | 917.00 | 917.00 | |
072 Receivables – Other | 12 194.00 | 12 194.00 | 12 194.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 59 139.00 | 59 139.00 | 59 139.00 | |
092 Prepaid expenses | 9 930.00 | 9 930.00 | 9 930.00 | |
096 Total Current Assets + Prepaid Expenses | 92 143.00 | 92 143.00 | 92 143.00 | |
110 Total Assets | 118 498.00 | 3 212.00 | 115 286.00 | 118 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 303.00 | |||
142 Total Equity - Total I | 6 303.00 | |||
156 Loans and similar debts | 23 585.00 | |||
166 Suppliers and related accounts | 34 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 555.00 | |||
172 Other debts | 51 017.00 | |||
176 Total debts | 108 983.00 | |||
180 Liabilities Total | 115 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 355.00 | |||
195 Of which payables due in more than one year | 20 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 451.00 | 292 451.00 | ||
218 Production of services sold - France | 127.00 | 127.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 292 708.00 | 292 708.00 | ||
234 Purchases of goods (including customs duties) | 135 862.00 | 135 862.00 | ||
236 Inventory change (goods) | -9 754.00 | -9 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 136.00 | 8 136.00 | ||
242 Other external expenses | 63 471.00 | 63 471.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 74 180.00 | 74 180.00 | ||
252 Social security contributions | 10 293.00 | 10 293.00 | ||
254 Depreciation and amortization | 3 212.00 | 3 212.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 286 210.00 | 286 210.00 | ||
270 Operating profit | 6 498.00 | 6 498.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 303.00 | 5 303.00 | ||
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