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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PAIN A TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2017-12-31 | Simplified |
| Name | PAIN A TABLE |
| Siren | 829189869 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6919 |
| Management number | 2017B01901 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
044 Total Fixed Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
110 Total Assets | 27 998.00 | 27 998.00 | 27 998.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | 1 798.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 3 892.00 | |||
166 Suppliers and related accounts | 7 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 341.00 | |||
172 Other debts | 15 006.00 | |||
176 Total debts | 22 843.00 | |||
180 Liabilities Total | 26 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 110.00 | 40 110.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 40 110.00 | 40 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 570.00 | 19 570.00 | ||
242 Other external expenses | 12 588.00 | 12 588.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 3 701.00 | 3 701.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 844.00 | 37 844.00 | ||
270 Operating profit | 2 266.00 | 2 266.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 892.00 | 1 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 400.00 | 23 400.00 | ||
492 Total Fixed Assets (Increases) | 23 400.00 | 23 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 594.00 | 4 594.00 | ||
378 Amount of deductible VAT on goods and services | 2 566.00 | 2 566.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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