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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : PATYPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2019-02-26 | Public | 2016-12-31 | Simplified |
| Name | PATYPAT |
| Siren | 419461231 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10961 |
| Management number | 1998B10163 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 773.00 | 19 773.00 | 19 773.00 | |
028 Tangible Assets | 8 208.00 | 8 208.00 | 8 208.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 29 980.00 | 8 208.00 | 21 773.00 | 29 980.00 |
068 Receivables – Trade and related accounts | 819.00 | 819.00 | 819.00 | |
080 Sellable securities | 944.00 | 944.00 | 944.00 | |
084 Cash | 22 786.00 | 22 786.00 | 22 786.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 24 718.00 | 24 718.00 | 24 718.00 | |
110 Total Assets | 54 698.00 | 8 208.00 | 46 490.00 | 54 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 13 234.00 | |||
166 Suppliers and related accounts | 10 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 579.00 | |||
172 Other debts | 23 057.00 | |||
176 Total debts | 33 256.00 | |||
180 Liabilities Total | 46 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 420.00 | 63 420.00 | ||
232 Total operating income excluding VAT | 63 420.00 | 63 420.00 | ||
234 Purchases of goods (including customs duties) | 29 067.00 | 29 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 450.00 | ||
242 Other external expenses | 13 838.00 | 13 838.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 543.00 | 4 543.00 | ||
264 Total operating expenses | 58 135.00 | 58 135.00 | ||
270 Operating profit | 5 285.00 | 5 285.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
316 Non-deductible compensation and personal benefits | 9 000.00 | 9 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 980.00 | 29 980.00 | ||
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