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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : PACKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PACKT |
| Siren | 814288965 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006434 |
| Management number | 2015B03568 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L' UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 202 842.00 | 37 904.00 | 164 939.00 | 202 842.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 227 442.00 | 37 904.00 | 189 539.00 | 227 442.00 |
050 Raw materials, supplies, in progress | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | 14 491.00 | 14 491.00 | 14 491.00 | |
084 Cash | 37 866.00 | 37 866.00 | 37 866.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 083.00 | 56 083.00 | 56 083.00 | |
110 Total Assets | 283 525.00 | 37 904.00 | 245 622.00 | 283 525.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -39 129.00 | |||
136 Profit for the Year | -7 372.00 | |||
142 Total Equity - Total I | -43 051.00 | |||
156 Loans and similar debts | 153 953.00 | |||
166 Suppliers and related accounts | 17 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 937.00 | |||
172 Other debts | 117 398.00 | |||
176 Total debts | 288 673.00 | |||
180 Liabilities Total | 245 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 137.00 | |||
195 Of which payables due in more than one year | 112 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 629 775.00 | 579 029.00 | 629 775.00 | |
230 Other income | 14 861.00 | 15 406.00 | 14 861.00 | |
232 Total operating income excluding VAT | 644 635.00 | 594 435.00 | 644 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161 142.00 | 151 179.00 | 161 142.00 | |
240 Inventory changes (raw materials and supplies) | 467.00 | -1 197.00 | 467.00 | |
242 Other external expenses | 123 513.00 | 110 407.00 | 123 513.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 14 103.00 | 5 445.00 | 14 103.00 | |
250 Staff compensation | 229 301.00 | 199 142.00 | 229 301.00 | |
252 Social security contributions | 70 468.00 | 44 296.00 | 70 468.00 | |
254 Depreciation and amortization | 18 919.00 | 16 632.00 | 18 919.00 | |
262 Other expenses | 32 537.00 | 29 289.00 | 32 537.00 | |
264 Total operating expenses | 650 449.00 | 555 193.00 | 650 449.00 | |
270 Operating profit | -5 813.00 | 39 242.00 | -5 813.00 | |
294 Financial expenses | 1 559.00 | 1 876.00 | 1 559.00 | |
306 Income tax's | 4 258.00 | |||
310 Profit or loss | -7 372.00 | 33 109.00 | -7 372.00 | |
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