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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : PaR Robotique SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| Name | PaR Robotique SARL |
| Siren | 799378823 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001427 |
| Management number | 2017B01043 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31702 BLAGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 82 233.00 | 82 233.00 | 82 233.00 | |
CF Cash and cash equivalents | 92 294.00 | 92 294.00 | 92 294.00 | |
CH Prepaid expenses | 19 341.00 | 19 341.00 | 19 341.00 | |
CJ TOTAL (II) | 193 868.00 | 193 868.00 | 193 868.00 | |
CO Grand total (0 to V) | 193 868.00 | 193 868.00 | 193 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 89 656.00 | 66 391.00 | 89 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 751.00 | 23 265.00 | 50 751.00 | |
DL TOTAL (I) | 141 907.00 | 91 156.00 | 141 907.00 | |
DY Tax and social security liabilities | 47 903.00 | 56 099.00 | 47 903.00 | |
EA Other liabilities | 4 058.00 | 842.00 | 4 058.00 | |
EC TOTAL (IV) | 51 961.00 | 56 941.00 | 51 961.00 | |
EE Grand total (I to V) | 193 868.00 | 148 097.00 | 193 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 529 140.00 | 529 140.00 | 529 140.00 | |
FJ Net sales | 529 140.00 | 529 140.00 | 529 140.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 271 786.00 | |||
FR Total operating income (I) | 800 926.00 | |||
FW Other purchases and external expenses | 340 923.00 | |||
FX Taxes, duties, and similar payments | 6 064.00 | |||
FY Salaries and Wages | 206 262.00 | |||
FZ Social Security Contributions | 163 101.00 | |||
GE Other Expenses | 14 089.00 | |||
GF Total Operating Expenses (II) | 730 439.00 | |||
GG - OPERATING RESULT (I - II) | 70 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 736.00 | 9 047.00 | 19 736.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 800 926.00 | 524 672.00 | 800 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 750 175.00 | 501 408.00 | 750 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 751.00 | 23 265.00 | 50 751.00 | |
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