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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : PAILLE EN QUEUE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-06-07 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2017-02-03 | Public | 2016-08-31 | Simplified |
| Name | PAILLE EN QUEUE NETTOYAGE |
| Siren | 804192516 |
| Closing | 2016-08-31 |
| Registry code | 8401 |
| Registration number | 1184 |
| Management number | 2014B01681 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 783.00 | 717.00 | 5 066.00 | 5 783.00 |
044 Total Fixed Assets | 5 783.00 | 717.00 | 5 066.00 | 5 783.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 13 781.00 | 13 781.00 | 13 781.00 | |
084 Cash | 12 590.00 | 12 590.00 | 12 590.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 27 735.00 | 27 735.00 | 27 735.00 | |
110 Total Assets | 33 519.00 | 717.00 | 32 802.00 | 33 519.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 235.00 | |||
136 Profit for the Year | 7 203.00 | |||
142 Total Equity - Total I | 18 638.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 324.00 | |||
172 Other debts | 12 859.00 | |||
176 Total debts | 14 164.00 | |||
180 Liabilities Total | 32 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 055.00 | 46 279.00 | 64 055.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 64 106.00 | 46 280.00 | 64 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 426.00 | 306.00 | 2 426.00 | |
240 Inventory changes (raw materials and supplies) | -140.00 | -140.00 | ||
242 Other external expenses | 18 712.00 | 15 678.00 | 18 712.00 | |
244 Taxes, duties and similar payments | 2 976.00 | 1 366.00 | 2 976.00 | |
250 Staff compensation | 23 316.00 | 13 000.00 | 23 316.00 | |
252 Social security contributions | 7 552.00 | 4 829.00 | 7 552.00 | |
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 55 561.00 | 35 180.00 | 55 561.00 | |
270 Operating profit | 8 545.00 | 11 100.00 | 8 545.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 275.00 | 1 665.00 | 1 275.00 | |
310 Profit or loss | 7 203.00 | 9 435.00 | 7 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 183.00 | 5 183.00 | ||
492 Total Fixed Assets (Increases) | 5 783.00 | 5 783.00 | ||
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