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BALANCE SHEET (
2021-09-01)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28966 |
| 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 | 2021-09-01 |
| 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 | 13 449.00 | 3 602.00 | 9 847.00 | 13 449.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 37 449.00 | 3 602.00 | 33 847.00 | 37 449.00 |
050 Raw materials, supplies, in progress | 2 954.00 | 2 954.00 | 2 954.00 | |
072 Receivables – Other | 9 894.00 | 9 894.00 | 9 894.00 | |
084 Cash | 54 809.00 | 54 809.00 | 54 809.00 | |
096 Total Current Assets + Prepaid Expenses | 67 657.00 | 67 657.00 | 67 657.00 | |
110 Total Assets | 105 106.00 | 3 602.00 | 101 504.00 | 105 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 405.00 | |||
136 Profit for the Year | 16 143.00 | |||
142 Total Equity - Total I | 26 647.00 | |||
166 Suppliers and related accounts | 38 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 132.00 | |||
172 Other debts | 36 012.00 | |||
176 Total debts | 74 857.00 | |||
180 Liabilities Total | 101 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 348 519.00 | 348 519.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 348 523.00 | 348 523.00 | ||
234 Purchases of goods (including customs duties) | 7 755.00 | 7 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 925.00 | 107 925.00 | ||
240 Inventory changes (raw materials and supplies) | 7 921.00 | 7 921.00 | ||
242 Other external expenses | 88 342.00 | 88 342.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 5 240.00 | 5 240.00 | ||
250 Staff compensation | 93 623.00 | 93 623.00 | ||
252 Social security contributions | 16 169.00 | 16 169.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 328 827.00 | 328 827.00 | ||
270 Operating profit | 19 696.00 | 19 696.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
300 Exceptional expenses | 697.00 | 697.00 | ||
306 Income tax's | 2 147.00 | 2 147.00 | ||
310 Profit or loss | 16 143.00 | 16 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 148.00 | 3 148.00 | ||
490 Total Fixed Assets (Gross Value) | 34 301.00 | 34 301.00 | ||
492 Total Fixed Assets (Increases) | 3 148.00 | 3 148.00 | ||
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