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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : PAQUET ROUGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | PAQUET ROUGE SARL |
| Siren | 809387202 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 81 |
| Management number | 2015B00075 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 000.00 | 64 000.00 | 64 000.00 | |
044 Total Fixed Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -39 727.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 46 192.00 | |||
156 Loans and similar debts | 16 162.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 18 808.00 | |||
180 Liabilities Total | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 340.00 | 9 340.00 | ||
218 Production of services sold - France | 16 839.00 | 16 839.00 | ||
230 Other income | 13 713.00 | 13 713.00 | ||
232 Total operating income excluding VAT | 30 552.00 | 30 552.00 | ||
242 Other external expenses | 3 370.00 | 3 370.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 3 998.00 | 3 998.00 | ||
250 Staff compensation | 45 872.00 | 45 872.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 53 451.00 | 53 451.00 | ||
270 Operating profit | -22 899.00 | -22 899.00 | ||
290 Exceptional income | 28 985.00 | 28 985.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | 5 918.00 | 5 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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