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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | PAIN DORE |
| Siren | 837666817 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26647 |
| Management number | 2018B01794 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 020.00 | 630.00 | 7 390.00 | 8 020.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 9 460.00 | 630.00 | 8 830.00 | 9 460.00 |
BL Raw materials, supplies | 2 953.00 | 2 953.00 | 2 953.00 | |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 1 347.00 | 1 347.00 | 1 347.00 | |
CJ TOTAL (II) | 4 895.00 | 4 895.00 | 4 895.00 | |
CO Grand total (0 to V) | 14 355.00 | 630.00 | 13 725.00 | 14 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 182.00 | 5 182.00 | ||
DL TOTAL (I) | 6 182.00 | 6 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 440.00 | 1 440.00 | ||
DX Trade payables and related accounts | 4 554.00 | 4 554.00 | ||
DY Tax and social security liabilities | 1 549.00 | 1 549.00 | ||
EC TOTAL (IV) | 7 542.00 | 7 542.00 | ||
EE Grand total (I to V) | 13 725.00 | 13 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 82 098.00 | 82 098.00 | 82 098.00 | |
FJ Net sales | 82 098.00 | 82 098.00 | 82 098.00 | |
FR Total operating income (I) | 82 099.00 | |||
FS Purchases of goods (including customs duties) | 1 171.00 | |||
FU Purchases of raw materials and other supplies | 44 538.00 | |||
FV Inventory change (raw materials and supplies) | -2 953.00 | |||
FW Other purchases and external expenses | 9 592.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
FY Salaries and Wages | 19 461.00 | |||
FZ Social Security Contributions | 3 514.00 | |||
GA Operating Expenses - Depreciation and Amortization | 630.00 | |||
GF Total Operating Expenses (II) | 76 186.00 | |||
GG - OPERATING RESULT (I - II) | 5 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 731.00 | 731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 099.00 | 82 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 917.00 | 76 917.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 182.00 | 5 182.00 | ||
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