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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : PAPILIO ESTHETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | PAPILIO ESTHETIC |
| Siren | 804709756 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4148 |
| Management number | 2014B02462 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 275.00 | 828.00 | 3 447.00 | 4 275.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 6 015.00 | 828.00 | 5 187.00 | 6 015.00 |
050 Raw materials, supplies, in progress | 1 742.00 | 1 742.00 | 1 742.00 | |
060 Merchandise inventory | 1 423.00 | 1 423.00 | 1 423.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 14 600.00 | 14 600.00 | 14 600.00 | |
092 Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 20 134.00 | 20 134.00 | 20 134.00 | |
110 Total Assets | 26 150.00 | 828.00 | 25 321.00 | 26 150.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 419.00 | |||
136 Profit for the Year | 2 932.00 | |||
142 Total Equity - Total I | -487.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 213.00 | |||
172 Other debts | 25 550.00 | |||
176 Total debts | 25 808.00 | |||
180 Liabilities Total | 25 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 738.00 | 2 738.00 | ||
218 Production of services sold - France | 19 769.00 | 19 769.00 | ||
232 Total operating income excluding VAT | 22 508.00 | 22 508.00 | ||
234 Purchases of goods (including customs duties) | 2 367.00 | 2 367.00 | ||
236 Inventory change (goods) | -509.00 | -509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 1 770.00 | ||
240 Inventory changes (raw materials and supplies) | -442.00 | -442.00 | ||
242 Other external expenses | 13 084.00 | 13 084.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 19 575.00 | 19 575.00 | ||
270 Operating profit | 2 932.00 | 2 932.00 | ||
310 Profit or loss | 2 932.00 | 2 932.00 | ||
374 Amount of VAT collected | 4 502.00 | 4 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 015.00 | 6 015.00 | ||
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