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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LA PAILLOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LA PAILLOTE |
| Siren | 818702433 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2311 |
| Management number | 2016B00205 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 900.00 | 4 100.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 900.00 | 4 100.00 | 5 000.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
110 Total Assets | 6 975.00 | 900.00 | 6 075.00 | 6 975.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 569.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 4 718.00 | |||
156 Loans and similar debts | 605.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 1 357.00 | |||
180 Liabilities Total | 6 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 443.00 | 47 443.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 47 817.00 | 47 817.00 | ||
234 Purchases of goods (including customs duties) | 25 381.00 | 25 381.00 | ||
236 Inventory change (goods) | 935.00 | 935.00 | ||
242 Other external expenses | 17 735.00 | 17 735.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 45 213.00 | 45 213.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 049.00 | 2 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 910.00 | 3 910.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 547.00 | 3 547.00 | ||
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