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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LA PAILLOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PAILLOTE |
| Siren | 818702433 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3029 |
| Management number | 2016B00205 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 450.00 | 4 550.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 450.00 | 4 550.00 | 5 000.00 |
060 Merchandise inventory | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
110 Total Assets | 6 889.00 | 450.00 | 6 439.00 | 6 889.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 569.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
156 Loans and similar debts | 2 640.00 | |||
172 Other debts | 1 130.00 | |||
176 Total debts | 3 770.00 | |||
180 Liabilities Total | 6 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 764.00 | 43 764.00 | ||
232 Total operating income excluding VAT | 43 764.00 | 43 764.00 | ||
234 Purchases of goods (including customs duties) | 19 278.00 | 19 278.00 | ||
236 Inventory change (goods) | -1 385.00 | -1 385.00 | ||
242 Other external expenses | 15 122.00 | 15 122.00 | ||
250 Staff compensation | 6 709.00 | 6 709.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 41 145.00 | 41 145.00 | ||
270 Operating profit | 2 619.00 | 2 619.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 2 569.00 | 2 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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