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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PAIN DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | PAIN DOREE |
| Siren | 801333550 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007882 |
| Management number | 2019B00820 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
050 Raw materials, supplies, in progress | 965.00 | 965.00 | 965.00 | |
064 Advances and down payments on orders | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 3 894.00 | 3 894.00 | 3 894.00 | |
110 Total Assets | 4 693.00 | 800.00 | 3 894.00 | 4 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 309.00 | |||
134 Retained Earnings | -1 603.00 | |||
136 Profit for the Year | -3 043.00 | |||
142 Total Equity - Total I | -2 237.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 520.00 | |||
172 Other debts | 2 520.00 | |||
176 Total debts | 6 131.00 | |||
180 Liabilities Total | 3 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 663.00 | 26 814.00 | 20 663.00 | |
226 Operating subsidies received | 3 090.00 | 3 090.00 | ||
230 Other income | 1 145.00 | 1 109.00 | 1 145.00 | |
232 Total operating income excluding VAT | 24 898.00 | 27 923.00 | 24 898.00 | |
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 343.00 | 13 032.00 | 13 343.00 | |
240 Inventory changes (raw materials and supplies) | -965.00 | -965.00 | ||
242 Other external expenses | 13 551.00 | 14 951.00 | 13 551.00 | |
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
252 Social security contributions | 1 575.00 | 879.00 | 1 575.00 | |
254 Depreciation and amortization | 72.00 | |||
264 Total operating expenses | 27 941.00 | 28 933.00 | 27 941.00 | |
270 Operating profit | -3 043.00 | -1 010.00 | -3 043.00 | |
300 Exceptional expenses | 593.00 | |||
310 Profit or loss | -3 043.00 | -1 603.00 | -3 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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