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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SARL 1PACT PAINTBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SARL 1PACT PAINTBALL |
| Siren | 538087206 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3888 |
| Management number | 2011B00508 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18220 MOROGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 415.00 | 20 071.00 | 18 343.00 | 38 415.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 430.00 | 20 071.00 | 18 358.00 | 38 430.00 |
060 Merchandise inventory | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
110 Total Assets | 41 797.00 | 20 071.00 | 21 725.00 | 41 797.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 11 717.00 | |||
136 Profit for the Year | 6 128.00 | |||
142 Total Equity - Total I | 18 175.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 3 549.00 | |||
180 Liabilities Total | 21 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431.00 | 431.00 | ||
218 Production of services sold - France | 27 870.00 | 27 870.00 | ||
232 Total operating income excluding VAT | 28 302.00 | 28 302.00 | ||
236 Inventory change (goods) | -327.00 | -327.00 | ||
242 Other external expenses | 16 258.00 | 16 258.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 4 926.00 | 4 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 256.00 | 21 256.00 | ||
270 Operating profit | 7 045.00 | 7 045.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 6 128.00 | 6 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 430.00 | 38 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 660.00 | 5 660.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
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