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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : PAIN SURPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-06-30 | Simplified |
| Name | PAIN SURPRISE |
| Siren | 803491539 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 836 |
| Management number | 2014B00754 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 719.00 | 1 654.00 | 4 065.00 | 5 719.00 |
044 Total Fixed Assets | 5 719.00 | 1 654.00 | 4 065.00 | 5 719.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 19 192.00 | 19 192.00 | 19 192.00 | |
096 Total Current Assets + Prepaid Expenses | 21 378.00 | 21 378.00 | 21 378.00 | |
110 Total Assets | 27 097.00 | 1 654.00 | 25 443.00 | 27 097.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 951.00 | |||
136 Profit for the Year | 3 915.00 | |||
142 Total Equity - Total I | 7 964.00 | |||
156 Loans and similar debts | 1 333.00 | |||
166 Suppliers and related accounts | 8 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 17 480.00 | |||
180 Liabilities Total | 25 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 436.00 | 78 335.00 | 62 436.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
230 Other income | 40.00 | 2.00 | 40.00 | |
232 Total operating income excluding VAT | 62 476.00 | 78 337.00 | 62 476.00 | |
234 Purchases of goods (including customs duties) | 24 625.00 | 26 841.00 | 24 625.00 | |
236 Inventory change (goods) | -695.00 | -626.00 | -695.00 | |
242 Other external expenses | 22 536.00 | 29 929.00 | 22 536.00 | |
244 Taxes, duties and similar payments | 784.00 | 680.00 | 784.00 | |
250 Staff compensation | 10 113.00 | 20 770.00 | 10 113.00 | |
252 Social security contributions | 530.00 | 2 005.00 | 530.00 | |
254 Depreciation and amortization | 1 654.00 | |||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 57 928.00 | 81 253.00 | 57 928.00 | |
270 Operating profit | 4 549.00 | -2 916.00 | 4 549.00 | |
300 Exceptional expenses | 70.00 | 35.00 | 70.00 | |
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 915.00 | -2 951.00 | 3 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 719.00 | 5 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 610.00 | 3 610.00 | ||
378 Amount of deductible VAT on goods and services | 2 937.00 | 2 937.00 | ||
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