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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PAPAROTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PAPAROTTI |
| Siren | 808583694 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23006 |
| Management number | 2014B09797 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 11 985.00 | 4 707.00 | 7 279.00 | 11 985.00 |
028 Tangible Assets | 299 150.00 | 68 769.00 | 230 381.00 | 299 150.00 |
040 Financial Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
044 Total Fixed Assets | 426 335.00 | 73 476.00 | 352 860.00 | 426 335.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 8 808.00 | 8 808.00 | 8 808.00 | |
084 Cash | 5 418.00 | 5 418.00 | 5 418.00 | |
092 Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 26 726.00 | 26 726.00 | 26 726.00 | |
110 Total Assets | 453 061.00 | 73 476.00 | 379 586.00 | 453 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -85 742.00 | |||
136 Profit for the Year | 46 395.00 | |||
142 Total Equity - Total I | -37 347.00 | |||
156 Loans and similar debts | 236 145.00 | |||
166 Suppliers and related accounts | 11 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 249.00 | |||
172 Other debts | 169 439.00 | |||
176 Total debts | 416 932.00 | |||
180 Liabilities Total | 379 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 118.00 | |||
195 Of which payables due in more than one year | 174 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 532 133.00 | 532 133.00 | ||
226 Operating subsidies received | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 532 778.00 | 532 778.00 | ||
234 Purchases of goods (including customs duties) | 135 907.00 | 135 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 420.00 | 9 420.00 | ||
242 Other external expenses | 106 256.00 | 106 256.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 8 347.00 | 8 347.00 | ||
250 Staff compensation | 141 004.00 | 141 004.00 | ||
252 Social security contributions | 31 303.00 | 31 303.00 | ||
254 Depreciation and amortization | 43 370.00 | 43 370.00 | ||
264 Total operating expenses | 475 607.00 | 475 607.00 | ||
270 Operating profit | 57 171.00 | 57 171.00 | ||
294 Financial expenses | 9 801.00 | 9 801.00 | ||
300 Exceptional expenses | 975.00 | 975.00 | ||
310 Profit or loss | 46 395.00 | 46 395.00 | ||
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