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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : AS PARQUET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AS PARQUET SOLS |
| Siren | 531930634 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7510 |
| Management number | 2011B02929 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 717.00 | 13 283.00 | 22 434.00 | 35 717.00 |
044 Total Fixed Assets | 35 717.00 | 13 283.00 | 22 434.00 | 35 717.00 |
068 Receivables – Trade and related accounts | 98 791.00 | 3 524.00 | 95 267.00 | 98 791.00 |
072 Receivables – Other | 15 255.00 | 15 255.00 | 15 255.00 | |
084 Cash | 96 264.00 | 96 264.00 | 96 264.00 | |
096 Total Current Assets + Prepaid Expenses | 210 310.00 | 3 524.00 | 206 786.00 | 210 310.00 |
110 Total Assets | 246 027.00 | 16 807.00 | 229 220.00 | 246 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 121 538.00 | |||
136 Profit for the Year | 48 005.00 | |||
142 Total Equity - Total I | 171 747.00 | |||
166 Suppliers and related accounts | 17 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 40 052.00 | |||
176 Total debts | 57 473.00 | |||
180 Liabilities Total | 229 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 334.00 | 284 774.00 | 329 334.00 | |
232 Total operating income excluding VAT | 329 334.00 | 284 774.00 | 329 334.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 472.00 | 8 606.00 | 9 472.00 | |
242 Other external expenses | 97 392.00 | 87 000.00 | 97 392.00 | |
244 Taxes, duties and similar payments | 1 784.00 | 3 259.00 | 1 784.00 | |
250 Staff compensation | 93 334.00 | 86 271.00 | 93 334.00 | |
252 Social security contributions | 58 586.00 | 46 867.00 | 58 586.00 | |
254 Depreciation and amortization | 6 644.00 | 7 240.00 | 6 644.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 267 212.00 | 239 444.00 | 267 212.00 | |
270 Operating profit | 62 122.00 | 45 330.00 | 62 122.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 2 700.00 | 1 347.00 | 2 700.00 | |
306 Income tax's | 11 414.00 | 7 002.00 | 11 414.00 | |
310 Profit or loss | 48 005.00 | 37 981.00 | 48 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 570.00 | 41 570.00 | ||
494 Total Fixed Assets (Decreases) | 5 853.00 | 5 853.00 | ||
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