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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : PAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2017-03-09 | Public | 2015-03-31 | Complete |
| Name | PAP |
| Siren | 534313820 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/043836 |
| Management number | 2011B04722 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 16 264.00 | 13 249.00 | 3 015.00 | 16 264.00 |
040 Financial Assets | 1 412.00 | 1 412.00 | 1 412.00 | |
044 Total Fixed Assets | 40 675.00 | 13 249.00 | 27 426.00 | 40 675.00 |
060 Merchandise inventory | 7 420.00 | 7 420.00 | 7 420.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
110 Total Assets | 48 844.00 | 13 249.00 | 35 595.00 | 48 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -19 104.00 | |||
136 Profit for the Year | -5 909.00 | |||
142 Total Equity - Total I | -19 514.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 16 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 305.00 | |||
172 Other debts | 38 646.00 | |||
176 Total debts | 55 108.00 | |||
180 Liabilities Total | 35 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 087.00 | 86 087.00 | ||
218 Production of services sold - France | 493.00 | 493.00 | ||
230 Other income | 403.00 | 403.00 | ||
232 Total operating income excluding VAT | 86 983.00 | 86 983.00 | ||
234 Purchases of goods (including customs duties) | 55 963.00 | 55 963.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
242 Other external expenses | 29 233.00 | 29 233.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | 5 869.00 | 5 869.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 92 893.00 | 92 893.00 | ||
270 Operating profit | -5 909.00 | -5 909.00 | ||
310 Profit or loss | -5 909.00 | -5 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 675.00 | 40 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 685.00 | 12 685.00 | ||
378 Amount of deductible VAT on goods and services | 9 605.00 | 9 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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