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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SARL PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PAIN DORE |
| Siren | 432279131 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25969 |
| Management number | 2000B02016 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 971.00 | 30 263.00 | 2 708.00 | 32 971.00 |
040 Financial Assets | 3 246.00 | 3 246.00 | 3 246.00 | |
044 Total Fixed Assets | 36 217.00 | 30 263.00 | 5 954.00 | 36 217.00 |
060 Merchandise inventory | 3 515.00 | 3 515.00 | 3 515.00 | |
072 Receivables – Other | 4 528.00 | 4 528.00 | 4 528.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 9 185.00 | 9 185.00 | 9 185.00 | |
110 Total Assets | 45 402.00 | 30 263.00 | 15 139.00 | 45 402.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 526.00 | |||
136 Profit for the Year | -2 809.00 | |||
142 Total Equity - Total I | 8 101.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 7 038.00 | |||
180 Liabilities Total | 15 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 948.00 | 48 948.00 | ||
232 Total operating income excluding VAT | 48 948.00 | 48 948.00 | ||
234 Purchases of goods (including customs duties) | 21 625.00 | 21 625.00 | ||
236 Inventory change (goods) | -565.00 | -565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 878.00 | 3 878.00 | ||
242 Other external expenses | 15 222.00 | 15 222.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 9 387.00 | 9 387.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 51 757.00 | 51 757.00 | ||
270 Operating profit | -2 809.00 | -2 809.00 | ||
310 Profit or loss | -2 809.00 | -2 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 36 083.00 | 36 083.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 112.00 | 4 112.00 | ||
378 Amount of deductible VAT on goods and services | 6 615.00 | 6 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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