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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : PACKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PACKT |
| Siren | 814288965 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003864 |
| Management number | 2015B03568 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 198 705.00 | 18 985.00 | 179 720.00 | 198 705.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 223 305.00 | 18 985.00 | 204 320.00 | 223 305.00 |
050 Raw materials, supplies, in progress | 3 622.00 | 3 622.00 | 3 622.00 | |
072 Receivables – Other | 7 414.00 | 7 414.00 | 7 414.00 | |
084 Cash | 74 170.00 | 74 170.00 | 74 170.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 85 789.00 | 85 789.00 | 85 789.00 | |
110 Total Assets | 309 094.00 | 18 985.00 | 290 109.00 | 309 094.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 336.00 | |||
132 Other Reserves | 6 376.00 | |||
136 Profit for the Year | 33 109.00 | |||
142 Total Equity - Total I | 44 321.00 | |||
156 Loans and similar debts | 84 194.00 | |||
166 Suppliers and related accounts | 20 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 088.00 | |||
172 Other debts | 141 165.00 | |||
176 Total debts | 245 788.00 | |||
180 Liabilities Total | 290 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 402.00 | |||
195 Of which payables due in more than one year | 68 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 579 029.00 | 97 590.00 | 579 029.00 | |
230 Other income | 15 406.00 | 24 943.00 | 15 406.00 | |
232 Total operating income excluding VAT | 594 435.00 | 122 533.00 | 594 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151 179.00 | 26 084.00 | 151 179.00 | |
240 Inventory changes (raw materials and supplies) | -1 197.00 | -2 072.00 | -1 197.00 | |
242 Other external expenses | 110 407.00 | 101 005.00 | 110 407.00 | |
243 (including business tax) | 3 050.00 | 3 050.00 | ||
244 Taxes, duties and similar payments | 5 445.00 | 248.00 | 5 445.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 199 142.00 | 19 959.00 | 199 142.00 | |
252 Social security contributions | 44 296.00 | 4 614.00 | 44 296.00 | |
254 Depreciation and amortization | 16 632.00 | 2 353.00 | 16 632.00 | |
262 Other expenses | 29 289.00 | 5 163.00 | 29 289.00 | |
264 Total operating expenses | 555 193.00 | 157 355.00 | 555 193.00 | |
270 Operating profit | 39 242.00 | -34 822.00 | 39 242.00 | |
290 Exceptional income | 43 692.00 | |||
294 Financial expenses | 1 876.00 | 1 139.00 | 1 876.00 | |
306 Income tax's | 4 258.00 | 1 018.00 | 4 258.00 | |
310 Profit or loss | 33 109.00 | 6 712.00 | 33 109.00 | |
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