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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | PAPILLON |
| Siren | 790282909 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 100 |
| Management number | 2013B00063 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 100.00 | 27 100.00 | 27 100.00 | |
044 Total Fixed Assets | 27 100.00 | 27 100.00 | 27 100.00 | |
060 Merchandise inventory | 2 299.00 | 2 299.00 | 2 299.00 | |
072 Receivables – Other | 5 250.00 | 5 250.00 | 5 250.00 | |
084 Cash | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 11 161.00 | 11 161.00 | 11 161.00 | |
110 Total Assets | 38 261.00 | 38 261.00 | 38 261.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 495.00 | |||
136 Profit for the Year | 7 862.00 | |||
142 Total Equity - Total I | 18 357.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 923.00 | |||
172 Other debts | 17 538.00 | |||
176 Total debts | 19 904.00 | |||
180 Liabilities Total | 38 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 194.00 | 40 028.00 | 94 194.00 | |
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 94 263.00 | 40 028.00 | 94 263.00 | |
234 Purchases of goods (including customs duties) | 60 841.00 | 19 451.00 | 60 841.00 | |
236 Inventory change (goods) | -2 299.00 | -2 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 536.00 | 536.00 | ||
242 Other external expenses | 24 601.00 | 19 297.00 | 24 601.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 615.00 | 1 354.00 | |
264 Total operating expenses | 85 033.00 | 39 363.00 | 85 033.00 | |
270 Operating profit | 9 230.00 | 665.00 | 9 230.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4.00 | 99.00 | 4.00 | |
306 Income tax's | 1 361.00 | 55.00 | 1 361.00 | |
310 Profit or loss | 7 862.00 | 511.00 | 7 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 100.00 | 27 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 561.00 | 5 561.00 | ||
378 Amount of deductible VAT on goods and services | 7 926.00 | 7 926.00 | ||
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