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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : L AMI D PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | L'AMI D'PAIN |
| Siren | 824091870 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 2073 |
| Management number | 2016B00453 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Bretoncelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 029.00 | 4 949.00 | 80.00 | 5 029.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 5 560.00 | 4 949.00 | 610.00 | 5 560.00 |
050 Raw materials, supplies, in progress | 2 597.00 | 2 597.00 | 2 597.00 | |
068 Receivables – Trade and related accounts | 1 822.00 | 1 822.00 | 1 822.00 | |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
084 Cash | 11 137.00 | 11 137.00 | 11 137.00 | |
096 Total Current Assets + Prepaid Expenses | 21 865.00 | 21 865.00 | 21 865.00 | |
110 Total Assets | 27 425.00 | 4 949.00 | 22 475.00 | 27 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 703.00 | |||
136 Profit for the Year | -6 597.00 | |||
142 Total Equity - Total I | 2 206.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 749.00 | |||
172 Other debts | 18 566.00 | |||
176 Total debts | 20 269.00 | |||
180 Liabilities Total | 22 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 142.00 | 108 600.00 | 98 142.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 6.00 | 28.00 | 6.00 | |
232 Total operating income excluding VAT | 103 148.00 | 108 628.00 | 103 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 593.00 | 37 921.00 | 34 593.00 | |
240 Inventory changes (raw materials and supplies) | 1 270.00 | 501.00 | 1 270.00 | |
242 Other external expenses | 25 975.00 | 26 288.00 | 25 975.00 | |
243 (including business tax) | -4 041.00 | -4 041.00 | ||
244 Taxes, duties and similar payments | 977.00 | 817.00 | 977.00 | |
250 Staff compensation | 37 900.00 | 35 047.00 | 37 900.00 | |
252 Social security contributions | 8 520.00 | 5 090.00 | 8 520.00 | |
254 Depreciation and amortization | 499.00 | 1 549.00 | 499.00 | |
262 Other expenses | 12.00 | 192.00 | 12.00 | |
264 Total operating expenses | 109 746.00 | 107 405.00 | 109 746.00 | |
270 Operating profit | -6 598.00 | 1 223.00 | -6 598.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | -6 597.00 | 1 224.00 | -6 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 560.00 | 5 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 409.00 | 5 409.00 | ||
378 Amount of deductible VAT on goods and services | 7 106.00 | 7 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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