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BALANCE SHEET (
2019-03-27)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18329 |
| 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 | 2019-03-27 |
| 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 | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
080 Sellable securities | 944.00 | 944.00 | 944.00 | |
084 Cash | 26 093.00 | 26 093.00 | 26 093.00 | |
092 Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 30 213.00 | 30 213.00 | 30 213.00 | |
110 Total Assets | 60 193.00 | 8 208.00 | 51 986.00 | 60 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 11 986.00 | |||
166 Suppliers and related accounts | 15 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 577.00 | |||
172 Other debts | 24 577.00 | |||
176 Total debts | 39 999.00 | |||
180 Liabilities Total | 51 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 855.00 | 58 855.00 | ||
232 Total operating income excluding VAT | 58 855.00 | 58 855.00 | ||
234 Purchases of goods (including customs duties) | 27 084.00 | 27 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 802.00 | 802.00 | ||
242 Other external expenses | 14 974.00 | 14 974.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 520.00 | 3 520.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 55 274.00 | 55 274.00 | ||
270 Operating profit | 3 581.00 | 3 581.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | 3 602.00 | 3 602.00 | ||
| 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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