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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : P.A.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | P.A.G.E. |
| Siren | 418620365 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 801 |
| Management number | 1998B00220 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56750 DAMGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 49 505.00 | 38 270.00 | 11 235.00 | 49 505.00 |
040 Financial Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
044 Total Fixed Assets | 105 519.00 | 38 270.00 | 67 248.00 | 105 519.00 |
050 Raw materials, supplies, in progress | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 39 055.00 | 39 055.00 | 39 055.00 | |
096 Total Current Assets + Prepaid Expenses | 41 296.00 | 41 296.00 | 41 296.00 | |
110 Total Assets | 146 815.00 | 38 270.00 | 108 545.00 | 146 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 097.00 | |||
136 Profit for the Year | 49 166.00 | |||
142 Total Equity - Total I | 80 648.00 | |||
166 Suppliers and related accounts | 10 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 129.00 | |||
172 Other debts | 17 719.00 | |||
176 Total debts | 27 897.00 | |||
180 Liabilities Total | 108 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 444.00 | 166 444.00 | ||
230 Other income | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 166 762.00 | 166 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 532.00 | 44 532.00 | ||
240 Inventory changes (raw materials and supplies) | 1 380.00 | 1 380.00 | ||
242 Other external expenses | 38 055.00 | 38 055.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 10 712.00 | 10 712.00 | ||
252 Social security contributions | 4 287.00 | 4 287.00 | ||
254 Depreciation and amortization | 8 908.00 | 8 908.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 110 066.00 | 110 066.00 | ||
270 Operating profit | 56 695.00 | 56 695.00 | ||
290 Exceptional income | 774.00 | 774.00 | ||
294 Financial expenses | 1 160.00 | 1 160.00 | ||
306 Income tax's | 7 143.00 | 7 143.00 | ||
310 Profit or loss | 49 166.00 | 49 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
490 Total Fixed Assets (Gross Value) | 104 578.00 | 104 578.00 | ||
492 Total Fixed Assets (Increases) | 941.00 | 941.00 | ||
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