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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : PAPICART FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2018-10-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PAPICART FRANCE |
| Siren | 322215773 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 8761 |
| Management number | 2007B01151 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 154.00 | 27 154.00 | 27 154.00 | |
BZ Other receivables | 102 374.00 | 102 374.00 | 102 374.00 | |
CF Cash and cash equivalents | 11 622.00 | 11 622.00 | 11 622.00 | |
CJ TOTAL (II) | 141 151.00 | 141 151.00 | 141 151.00 | |
CO Grand total (0 to V) | 141 151.00 | 141 151.00 | 141 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 31 129.00 | 31 129.00 | ||
DH Retained earnings | 81 602.00 | 81 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 603.00 | 603.00 | ||
DL TOTAL (I) | 121 720.00 | 121 720.00 | ||
DX Trade payables and related accounts | 16 657.00 | 16 657.00 | ||
DY Tax and social security liabilities | 2 774.00 | 2 774.00 | ||
EC TOTAL (IV) | 19 431.00 | 19 431.00 | ||
EE Grand total (I to V) | 141 151.00 | 141 151.00 | ||
EG Accrued income and payables due within one year | 19 431.00 | 19 431.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 657.00 | 16 657.00 | 16 657.00 | |
UX Other trade receivables | 27 154.00 | 27 154.00 | ||
VB VAT | 8 623.00 | 8 623.00 | ||
VC Group and associates | 92 176.00 | 92 176.00 | ||
VM Income taxes | 951.00 | 951.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 623.00 | 623.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 129 528.00 | 129 528.00 | 129 528.00 | |
VW VAT | 2 774.00 | 2 774.00 | 2 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 431.00 | 19 431.00 | 19 431.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43 837.00 | 43 837.00 | ||
ST Other accounts | 1 135.00 | 1 135.00 | ||
YW Business tax | 75.00 | 75.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 75.00 | 75.00 | ||
YY Amount of VAT collected | 4 740.00 | 4 740.00 | ||
YZ Total deductible VAT on goods and services | 9 041.00 | 9 041.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 44 973.00 | 44 973.00 | ||
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