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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : PARQUET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | PARQUET & CO |
| Siren | 839266137 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2818 |
| Management number | 2018B04220 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 019.00 | 34 019.00 | 34 019.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 38 212.00 | 38 212.00 | 38 212.00 | |
110 Total Assets | 38 212.00 | 38 212.00 | 38 212.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 743.00 | |||
142 Total Equity - Total I | 15 743.00 | |||
166 Suppliers and related accounts | 17 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 22 469.00 | |||
180 Liabilities Total | 38 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 982.00 | 72 982.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 983.00 | 72 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 056.00 | 1 056.00 | ||
242 Other external expenses | 49 536.00 | 49 536.00 | ||
250 Staff compensation | 4 043.00 | 4 043.00 | ||
252 Social security contributions | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 56 861.00 | 56 861.00 | ||
270 Operating profit | 16 123.00 | 16 123.00 | ||
306 Income tax's | 2 380.00 | 2 380.00 | ||
310 Profit or loss | 13 743.00 | 13 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 671.00 | 8 671.00 | ||
378 Amount of deductible VAT on goods and services | 9 679.00 | 9 679.00 | ||
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