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BALANCE SHEET (
2023-06-19)
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 | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 1800 |
| Management number | 2016B00453 |
| Activity code | 1071C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| 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 | 5 029.00 | 5 029.00 | |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 5 560.00 | 5 029.00 | 531.00 | 5 560.00 |
050 Raw materials, supplies, in progress | 5 617.00 | 5 617.00 | 5 617.00 | |
068 Receivables – Trade and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 6 148.00 | 6 148.00 | 6 148.00 | |
084 Cash | 22 319.00 | 22 319.00 | 22 319.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 37 897.00 | 37 897.00 | 37 897.00 | |
110 Total Assets | 43 457.00 | 5 029.00 | 38 428.00 | 43 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 524.00 | |||
136 Profit for the Year | 15 360.00 | |||
142 Total Equity - Total I | 26 983.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | |||
172 Other debts | 8 338.00 | |||
176 Total debts | 11 444.00 | |||
180 Liabilities Total | 38 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 037.00 | 106 690.00 | 103 037.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 61.00 | 399.00 | 61.00 | |
232 Total operating income excluding VAT | 103 098.00 | 112 089.00 | 103 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 693.00 | 36 696.00 | 32 693.00 | |
240 Inventory changes (raw materials and supplies) | -1 028.00 | -1 992.00 | -1 028.00 | |
242 Other external expenses | 29 497.00 | 33 517.00 | 29 497.00 | |
244 Taxes, duties and similar payments | 998.00 | 1 441.00 | 998.00 | |
250 Staff compensation | 23 451.00 | 28 383.00 | 23 451.00 | |
252 Social security contributions | 1 628.00 | 4 493.00 | 1 628.00 | |
254 Depreciation and amortization | 80.00 | |||
262 Other expenses | 30.00 | 54.00 | 30.00 | |
264 Total operating expenses | 87 269.00 | 102 672.00 | 87 269.00 | |
270 Operating profit | 15 829.00 | 9 417.00 | 15 829.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | 15 360.00 | 9 418.00 | 15 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 560.00 | 5 560.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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