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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : PAPET'BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PAPET'BURO |
| Siren | 503658262 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2641 |
| Management number | 2008B00304 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60210 GRANDVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 650.00 | 4 619.00 | 2 031.00 | 6 650.00 |
028 Tangible Assets | 105 503.00 | 59 797.00 | 45 705.00 | 105 503.00 |
040 Financial Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
044 Total Fixed Assets | 114 126.00 | 64 416.00 | 49 710.00 | 114 126.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 58 581.00 | 58 581.00 | 58 581.00 | |
068 Receivables – Trade and related accounts | 6 748.00 | 6 748.00 | 6 748.00 | |
072 Receivables – Other | 164 392.00 | 164 392.00 | 164 392.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 10 158.00 | 10 158.00 | 10 158.00 | |
092 Prepaid expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 244 528.00 | 244 528.00 | 244 528.00 | |
110 Total Assets | 358 654.00 | 64 416.00 | 294 238.00 | 358 654.00 |
120 Share or Individual Capital | 37 284.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 985.00 | |||
134 Retained Earnings | -158 419.00 | |||
136 Profit for the Year | 10 999.00 | |||
142 Total Equity - Total I | -92 401.00 | |||
166 Suppliers and related accounts | 116 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 359.00 | |||
172 Other debts | 269 702.00 | |||
176 Total debts | 386 639.00 | |||
180 Liabilities Total | 294 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 532.00 | 130 532.00 | ||
218 Production of services sold - France | 130 802.00 | 130 802.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 4 268.00 | 4 268.00 | ||
232 Total operating income excluding VAT | 267 101.00 | 267 101.00 | ||
234 Purchases of goods (including customs duties) | 78 086.00 | 78 086.00 | ||
236 Inventory change (goods) | -9 635.00 | -9 635.00 | ||
242 Other external expenses | 66 672.00 | 66 672.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
24B (including equipment leasing) | 3 593.00 | 3 593.00 | ||
250 Staff compensation | 91 999.00 | 91 999.00 | ||
252 Social security contributions | 27 460.00 | 27 460.00 | ||
254 Depreciation and amortization | 10 545.00 | 10 545.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 266 342.00 | 266 342.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
280 Financial income | 91.00 | 91.00 | ||
290 Exceptional income | 15 807.00 | 15 807.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 5 352.00 | 5 352.00 | ||
310 Profit or loss | 10 999.00 | 10 999.00 | ||
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