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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : PARTAVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| Name | PARTAVENUE |
| Siren | 531084366 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 6190 |
| Management number | 2011B00266 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 62 325.00 | 62 325.00 | 62 325.00 | |
068 Receivables – Trade and related accounts | 22 368.00 | 22 368.00 | 22 368.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 90 454.00 | 90 454.00 | 90 454.00 | |
110 Total Assets | 90 454.00 | 90 454.00 | 90 454.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 043.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 31 217.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 205.00 | |||
172 Other debts | 21 439.00 | |||
176 Total debts | 59 237.00 | |||
180 Liabilities Total | 90 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 973.00 | 315 639.00 | 251 973.00 | |
214 Production of goods sold - France | 79.00 | |||
218 Production of services sold - France | 8.00 | |||
232 Total operating income excluding VAT | 251 973.00 | 315 725.00 | 251 973.00 | |
234 Purchases of goods (including customs duties) | 201 587.00 | 170 933.00 | 201 587.00 | |
236 Inventory change (goods) | 6 705.00 | 23 629.00 | 6 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 15.00 | 6.00 | |
242 Other external expenses | 46 228.00 | 85 336.00 | 46 228.00 | |
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 5 404.00 | 1 414.00 | |
250 Staff compensation | 19 774.00 | |||
252 Social security contributions | 6 907.00 | |||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 255 948.00 | 311 998.00 | 255 948.00 | |
270 Operating profit | -3 975.00 | 3 727.00 | -3 975.00 | |
280 Financial income | 364.00 | 364.00 | ||
290 Exceptional income | 5 130.00 | 1 985.00 | 5 130.00 | |
294 Financial expenses | 742.00 | 194.00 | 742.00 | |
300 Exceptional expenses | 604.00 | 4 769.00 | 604.00 | |
310 Profit or loss | 174.00 | 749.00 | 174.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 777.00 | 49 777.00 | ||
378 Amount of deductible VAT on goods and services | 31 884.00 | 31 884.00 | ||
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