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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : EURL PAQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | EURL PAQUET |
| Siren | 494462419 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11842 |
| Management number | 2007B40081 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 144 937.00 | 129 950.00 | 14 986.00 | 144 937.00 |
044 Total Fixed Assets | 145 137.00 | 129 950.00 | 15 186.00 | 145 137.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 36 233.00 | 36 233.00 | 36 233.00 | |
072 Receivables – Other | 2 659.00 | 2 659.00 | 2 659.00 | |
080 Sellable securities | 11 016.00 | 11 016.00 | 11 016.00 | |
084 Cash | 9 216.00 | 9 216.00 | 9 216.00 | |
096 Total Current Assets + Prepaid Expenses | 66 626.00 | 66 626.00 | 66 626.00 | |
110 Total Assets | 211 763.00 | 129 950.00 | 81 812.00 | 211 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 758.00 | |||
134 Retained Earnings | -2 220.00 | |||
136 Profit for the Year | -40 606.00 | |||
142 Total Equity - Total I | 62 031.00 | |||
166 Suppliers and related accounts | 4 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 330.00 | |||
172 Other debts | 15 693.00 | |||
176 Total debts | 19 781.00 | |||
180 Liabilities Total | 81 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 229 809.00 | 229 809.00 | ||
210 Sales of goods - France | 229 809.00 | 229 809.00 | ||
232 Total operating income excluding VAT | 229 810.00 | 229 810.00 | ||
234 Purchases of goods (including customs duties) | 86 605.00 | 86 605.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 60 518.00 | 60 518.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 4 159.00 | ||
250 Staff compensation | 38 206.00 | 38 206.00 | ||
252 Social security contributions | 17 060.00 | 17 060.00 | ||
254 Depreciation and amortization | 2 295.00 | 2 295.00 | ||
262 Other expenses | 62 870.00 | 62 870.00 | ||
264 Total operating expenses | 270 216.00 | 270 216.00 | ||
270 Operating profit | -40 406.00 | -40 406.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -40 606.00 | -40 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 137.00 | 145 137.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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