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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LES ATELIERS DU PARCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES ATELIERS DU PARCHEMIN |
| Siren | 808472872 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24266 |
| Management number | 2014B09767 |
| Activity code | 1511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
050 Raw materials, supplies, in progress | 8 823.00 | 8 823.00 | 8 823.00 | |
068 Receivables – Trade and related accounts | 4 112.00 | 4 112.00 | 4 112.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 15 524.00 | 15 524.00 | 15 524.00 | |
110 Total Assets | 20 624.00 | 20 624.00 | 20 624.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 109.00 | |||
132 Other Reserves | 3 380.00 | |||
136 Profit for the Year | -6 301.00 | |||
142 Total Equity - Total I | 2 188.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 14 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 338.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 18 435.00 | |||
180 Liabilities Total | 20 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 686.00 | 36 686.00 | ||
222 Inventory production | -1 281.00 | -1 281.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 35 414.00 | 35 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 830.00 | 2 830.00 | ||
240 Inventory changes (raw materials and supplies) | 455.00 | 455.00 | ||
242 Other external expenses | 29 735.00 | 29 735.00 | ||
243 (including business tax) | 2 627.00 | 2 627.00 | ||
244 Taxes, duties and similar payments | 3 028.00 | 3 028.00 | ||
250 Staff compensation | 4 149.00 | 4 149.00 | ||
252 Social security contributions | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 41 715.00 | 41 715.00 | ||
270 Operating profit | -6 301.00 | -6 301.00 | ||
310 Profit or loss | -6 301.00 | -6 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 652.00 | 6 652.00 | ||
378 Amount of deductible VAT on goods and services | 5 574.00 | 5 574.00 | ||
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