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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : PATRIMOINE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE PARQUET |
| Siren | 801705732 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1762 |
| Management number | 2014B03376 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 562.00 | 13 869.00 | 32 694.00 | 46 562.00 |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 47 590.00 | 13 869.00 | 33 722.00 | 47 590.00 |
072 Receivables – Other | 71 259.00 | 71 259.00 | 71 259.00 | |
084 Cash | 15 086.00 | 15 086.00 | 15 086.00 | |
096 Total Current Assets + Prepaid Expenses | 86 345.00 | 86 345.00 | 86 345.00 | |
110 Total Assets | 133 935.00 | 13 869.00 | 120 067.00 | 133 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 828.00 | |||
136 Profit for the Year | 8 976.00 | |||
142 Total Equity - Total I | 51 904.00 | |||
166 Suppliers and related accounts | 59 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 9 075.00 | |||
176 Total debts | 68 163.00 | |||
180 Liabilities Total | 120 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 425.00 | |||
199 Of which current accounts of debit partners | 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 142.00 | 218 142.00 | ||
232 Total operating income excluding VAT | 218 142.00 | 218 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 647.00 | 126 647.00 | ||
242 Other external expenses | 26 134.00 | 26 134.00 | ||
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 1 759.00 | ||
250 Staff compensation | 32 967.00 | 32 967.00 | ||
252 Social security contributions | 14 157.00 | 14 157.00 | ||
254 Depreciation and amortization | 5 153.00 | 5 153.00 | ||
264 Total operating expenses | 206 817.00 | 206 817.00 | ||
270 Operating profit | 11 325.00 | 11 325.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 2 041.00 | 2 041.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 912.00 | 7 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 564.00 | 6 564.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 950.00 | 19 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 021.00 | 2 021.00 | ||
482 INCREASES Financial Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 18 165.00 | 18 165.00 | ||
492 Total Fixed Assets (Increases) | 29 425.00 | 29 425.00 | ||
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