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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SARL PAT'INE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | SARL PAT'INE |
| Siren | 444237366 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/009812 |
| Management number | 2002B00693 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 614.00 | 1 614.00 | 1 614.00 | |
028 Tangible Assets | 5 820.00 | 3 864.00 | 1 955.00 | 5 820.00 |
040 Financial Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
044 Total Fixed Assets | 9 343.00 | 5 479.00 | 3 863.00 | 9 343.00 |
068 Receivables – Trade and related accounts | 3 984.00 | 1 126.00 | 2 858.00 | 3 984.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 10 805.00 | 10 805.00 | 10 805.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 15 641.00 | 1 126.00 | 14 515.00 | 15 641.00 |
110 Total Assets | 24 984.00 | 6 605.00 | 18 379.00 | 24 984.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 514.00 | |||
134 Retained Earnings | 1 752.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 14 029.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -544.00 | |||
172 Other debts | 2 841.00 | |||
176 Total debts | 4 350.00 | |||
180 Liabilities Total | 18 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 745.00 | 34 745.00 | ||
232 Total operating income excluding VAT | 34 746.00 | 34 746.00 | ||
242 Other external expenses | 28 366.00 | 28 366.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 31 753.00 | 31 753.00 | ||
270 Operating profit | 2 993.00 | 2 993.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 512.00 | 2 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 343.00 | 9 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 949.00 | 6 949.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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