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BALANCE SHEET (
2017-03-03)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4347 |
| Management number | 2014B02462 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| 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 | 1 505.00 | 2 770.00 | 4 275.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 6 015.00 | 1 505.00 | 4 510.00 | 6 015.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
060 Merchandise inventory | 2 261.00 | 2 261.00 | 2 261.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 9 501.00 | 9 501.00 | 9 501.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 15 299.00 | 15 299.00 | 15 299.00 | |
110 Total Assets | 21 315.00 | 1 505.00 | 19 809.00 | 21 315.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 487.00 | |||
136 Profit for the Year | 4 512.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 392.00 | |||
172 Other debts | 15 475.00 | |||
176 Total debts | 15 784.00 | |||
180 Liabilities Total | 19 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 479.00 | 1 479.00 | ||
218 Production of services sold - France | 23 580.00 | 23 580.00 | ||
232 Total operating income excluding VAT | 25 060.00 | 25 060.00 | ||
234 Purchases of goods (including customs duties) | 1 886.00 | 1 886.00 | ||
236 Inventory change (goods) | -838.00 | -838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 745.00 | 2 745.00 | ||
240 Inventory changes (raw materials and supplies) | -317.00 | -317.00 | ||
242 Other external expenses | 12 744.00 | 12 744.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 336.00 | 2 336.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 20 548.00 | 20 548.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
310 Profit or loss | 4 512.00 | 4 512.00 | ||
| 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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