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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PACKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PACKT |
| Siren | 814288965 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008835 |
| Management number | 2015B03568 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 178 125.00 | 2 353.00 | 175 772.00 | 178 125.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 202 725.00 | 2 353.00 | 200 372.00 | 202 725.00 |
050 Raw materials, supplies, in progress | 2 137.00 | 2 137.00 | 2 137.00 | |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
084 Cash | 41 152.00 | 41 152.00 | 41 152.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 50 376.00 | 50 376.00 | 50 376.00 | |
110 Total Assets | 253 101.00 | 2 353.00 | 250 748.00 | 253 101.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 6 712.00 | |||
142 Total Equity - Total I | 11 212.00 | |||
156 Loans and similar debts | 99 308.00 | |||
166 Suppliers and related accounts | 28 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 837.00 | |||
172 Other debts | 111 314.00 | |||
176 Total debts | 239 535.00 | |||
180 Liabilities Total | 250 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 725.00 | |||
195 Of which payables due in more than one year | 81 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 590.00 | 97 590.00 | ||
230 Other income | 24 943.00 | 24 943.00 | ||
232 Total operating income excluding VAT | 122 533.00 | 122 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 084.00 | 26 084.00 | ||
240 Inventory changes (raw materials and supplies) | -2 072.00 | -2 072.00 | ||
242 Other external expenses | 101 005.00 | 101 005.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 19 959.00 | 19 959.00 | ||
252 Social security contributions | 4 614.00 | 4 614.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 5 163.00 | 5 163.00 | ||
264 Total operating expenses | 157 355.00 | 157 355.00 | ||
270 Operating profit | -34 822.00 | -34 822.00 | ||
290 Exceptional income | 43 692.00 | 43 692.00 | ||
294 Financial expenses | 1 139.00 | 1 139.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 6 712.00 | 6 712.00 | ||
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