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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : PAVES DE SEINE ET MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | PAVES DE SEINE ET MARNE |
| Siren | 830343414 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6629 |
| Management number | 2017B01243 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 JOUY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 214.00 | 451.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 214.00 | 451.00 | 666.00 |
060 Merchandise inventory | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 7 229.00 | 7 229.00 | 7 229.00 | |
110 Total Assets | 7 895.00 | 214.00 | 7 680.00 | 7 895.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 271.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 1 755.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 5 925.00 | |||
180 Liabilities Total | 7 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 868.00 | 57 868.00 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 58 968.00 | 58 968.00 | ||
234 Purchases of goods (including customs duties) | 17 219.00 | 17 219.00 | ||
236 Inventory change (goods) | -4 750.00 | -4 750.00 | ||
242 Other external expenses | 23 265.00 | 23 265.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 17 906.00 | 17 906.00 | ||
252 Social security contributions | 4 754.00 | 4 754.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 58 900.00 | 58 900.00 | ||
270 Operating profit | 68.00 | 68.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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