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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AS PARQUET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AS PARQUET SOLS |
| Siren | 531930634 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8096 |
| Management number | 2011B02929 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 026.00 | 22 616.00 | 19 409.00 | 42 026.00 |
044 Total Fixed Assets | 42 026.00 | 22 616.00 | 19 409.00 | 42 026.00 |
068 Receivables – Trade and related accounts | 52 504.00 | 3 524.00 | 48 980.00 | 52 504.00 |
072 Receivables – Other | 11 841.00 | 11 841.00 | 11 841.00 | |
092 Prepaid expenses | 80 174.00 | 80 174.00 | 80 174.00 | |
096 Total Current Assets + Prepaid Expenses | 144 519.00 | 3 524.00 | 140 995.00 | 144 519.00 |
110 Total Assets | 186 545.00 | 26 140.00 | 160 405.00 | 186 545.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 90 408.00 | |||
136 Profit for the Year | 34 504.00 | |||
142 Total Equity - Total I | 127 112.00 | |||
166 Suppliers and related accounts | 14 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 564.00 | |||
172 Other debts | 18 976.00 | |||
176 Total debts | 33 293.00 | |||
180 Liabilities Total | 160 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 698.00 | 316 230.00 | 246 698.00 | |
232 Total operating income excluding VAT | 246 698.00 | 316 230.00 | 246 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 033.00 | 10 013.00 | 6 033.00 | |
242 Other external expenses | 91 141.00 | 142 432.00 | 91 141.00 | |
243 (including business tax) | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 4 951.00 | 2 769.00 | 4 951.00 | |
250 Staff compensation | 60 934.00 | 69 889.00 | 60 934.00 | |
252 Social security contributions | 36 265.00 | 34 656.00 | 36 265.00 | |
254 Depreciation and amortization | 5 496.00 | 5 496.00 | 5 496.00 | |
264 Total operating expenses | 204 820.00 | 265 255.00 | 204 820.00 | |
270 Operating profit | 41 878.00 | 50 975.00 | 41 878.00 | |
300 Exceptional expenses | 1 050.00 | 1 745.00 | 1 050.00 | |
306 Income tax's | 6 324.00 | 9 189.00 | 6 324.00 | |
310 Profit or loss | 34 504.00 | 40 041.00 | 34 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 216.00 | 16 216.00 | ||
490 Total Fixed Assets (Gross Value) | 25 809.00 | 25 809.00 | ||
492 Total Fixed Assets (Increases) | 16 216.00 | 16 216.00 | ||
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