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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PACA 13 CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PACA 13 CHARPENTE |
| Siren | 808253660 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5504 |
| Management number | 2017B00523 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 590.00 | 466.00 | 10 124.00 | 10 590.00 |
044 Total Fixed Assets | 10 590.00 | 466.00 | 10 124.00 | 10 590.00 |
068 Receivables – Trade and related accounts | 18 245.00 | 18 245.00 | 18 245.00 | |
072 Receivables – Other | 9 439.00 | 9 439.00 | 9 439.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 684.00 | 27 684.00 | 27 684.00 | |
110 Total Assets | 38 274.00 | 466.00 | 37 808.00 | 38 274.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 23 738.00 | |||
136 Profit for the Year | -96 893.00 | |||
142 Total Equity - Total I | -65 105.00 | |||
156 Loans and similar debts | 1 050.00 | |||
166 Suppliers and related accounts | 17 661.00 | |||
172 Other debts | 84 202.00 | |||
176 Total debts | 102 913.00 | |||
180 Liabilities Total | 37 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 899.00 | 329 750.00 | 197 899.00 | |
232 Total operating income excluding VAT | 197 899.00 | 329 750.00 | 197 899.00 | |
234 Purchases of goods (including customs duties) | 162.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 583.00 | 23 948.00 | 5 583.00 | |
242 Other external expenses | 146 622.00 | 111 569.00 | 146 622.00 | |
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 603.00 | 1 726.00 | |
250 Staff compensation | 103 409.00 | 145 862.00 | 103 409.00 | |
252 Social security contributions | 34 711.00 | 19 552.00 | 34 711.00 | |
254 Depreciation and amortization | 466.00 | |||
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 292 060.00 | 302 164.00 | 292 060.00 | |
270 Operating profit | -94 161.00 | 27 586.00 | -94 161.00 | |
294 Financial expenses | 2 732.00 | 2 732.00 | ||
306 Income tax's | 3 798.00 | |||
310 Profit or loss | -96 893.00 | 23 788.00 | -96 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 590.00 | 10 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 430.00 | 5 430.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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