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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : PATRIMOINE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE PARQUET |
| Siren | 801705732 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18328 |
| Management number | 2014B03376 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 027.00 | 8 715.00 | 9 313.00 | 18 027.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 18 165.00 | 8 715.00 | 9 451.00 | 18 165.00 |
068 Receivables – Trade and related accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
072 Receivables – Other | 38 182.00 | 38 182.00 | 38 182.00 | |
084 Cash | 21 939.00 | 21 939.00 | 21 939.00 | |
096 Total Current Assets + Prepaid Expenses | 67 501.00 | 67 501.00 | 67 501.00 | |
110 Total Assets | 85 667.00 | 8 715.00 | 76 952.00 | 85 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 805.00 | |||
136 Profit for the Year | 11 023.00 | |||
142 Total Equity - Total I | 42 928.00 | |||
166 Suppliers and related accounts | 23 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 10 660.00 | |||
176 Total debts | 34 024.00 | |||
180 Liabilities Total | 76 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 780.00 | 4 780.00 | ||
218 Production of services sold - France | 177 004.00 | 177 004.00 | ||
232 Total operating income excluding VAT | 181 784.00 | 181 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 946.00 | 77 946.00 | ||
242 Other external expenses | 42 788.00 | 42 788.00 | ||
250 Staff compensation | 31 945.00 | 31 945.00 | ||
252 Social security contributions | 10 690.00 | 10 690.00 | ||
254 Depreciation and amortization | 4 387.00 | 4 387.00 | ||
264 Total operating expenses | 167 757.00 | 167 757.00 | ||
270 Operating profit | 14 026.00 | 14 026.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 1 945.00 | 1 945.00 | ||
310 Profit or loss | 11 023.00 | 11 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 17 448.00 | 17 448.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 623.00 | 10 623.00 | ||
378 Amount of deductible VAT on goods and services | 22 450.00 | 22 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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