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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LA PAROISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-18 | Public | 2019-08-31 | Complete |
| 2019-03-26 | Public | 2018-08-31 | Complete |
| 2018-04-23 | Public | 2017-08-31 | Complete |
| 2017-03-31 | Public | 2016-08-31 | Complete |
| Name | LA PAROISSE |
| Siren | 507846327 |
| Closing | 2016-08-31 |
| Registry code | 7803 |
| Registration number | 5423 |
| Management number | 2008B03394 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 008.00 | 2 433.00 | 576.00 | 3 008.00 |
AT Other tangible assets | 6 353.00 | 5 323.00 | 1 030.00 | 6 353.00 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 15 227.00 | 15 227.00 | 15 227.00 | |
BJ TOTAL (I) | 24 689.00 | 7 756.00 | 16 933.00 | 24 689.00 |
BL Raw materials, supplies | 5 479.00 | 5 479.00 | 5 479.00 | |
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CD Marketable securities | 24 900.00 | 24 900.00 | 24 900.00 | |
CF Cash and cash equivalents | 26 928.00 | 26 928.00 | 26 928.00 | |
CH Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
CJ TOTAL (II) | 65 354.00 | 65 354.00 | 65 354.00 | |
CO Grand total (0 to V) | 90 043.00 | 7 756.00 | 82 287.00 | 90 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 21.00 | 114.00 | 21.00 | |
232 Total operating income excluding VAT | 214 175.00 | 208 236.00 | 214 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 180.00 | 56 134.00 | 58 180.00 | |
240 Inventory changes (raw materials and supplies) | 376.00 | -1 671.00 | 376.00 | |
242 Other external expenses | 55 516.00 | 50 255.00 | 55 516.00 | |
244 Taxes, duties and similar payments | 2 953.00 | 3 636.00 | 2 953.00 | |
250 Staff compensation | 41 539.00 | 27 805.00 | 41 539.00 | |
252 Social security contributions | 8 814.00 | 13 631.00 | 8 814.00 | |
262 Other expenses | 43 364.00 | 43 524.00 | 43 364.00 | |
264 Total operating expenses | 211 925.00 | 194 502.00 | 211 925.00 | |
270 Operating profit | 2 250.00 | 13 734.00 | 2 250.00 | |
280 Financial income | 455.00 | 79.00 | 455.00 | |
294 Financial expenses | 527.00 | 404.00 | 527.00 | |
300 Exceptional expenses | 188.00 | 92.00 | 188.00 | |
306 Income tax's | 129.00 | 1 834.00 | 129.00 | |
310 Profit or loss | 1 862.00 | 11 482.00 | 1 862.00 | |
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 45 422.00 | 33 939.00 | 45 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 862.00 | 11 482.00 | 1 862.00 | |
DL TOTAL (I) | 47 833.00 | 45 972.00 | 47 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DX Trade payables and related accounts | 11 042.00 | 8 126.00 | 11 042.00 | |
DY Tax and social security liabilities | 5 704.00 | 9 814.00 | 5 704.00 | |
EA Other liabilities | 17 600.00 | 17 600.00 | 17 600.00 | |
EC TOTAL (IV) | 34 454.00 | 35 568.00 | 34 454.00 | |
EE Grand total (I to V) | 82 287.00 | 81 539.00 | 82 287.00 | |
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