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BALANCE SHEET (
2021-02-15)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4533 |
| Management number | 2018B04220 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-15 |
| 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 | 13 214.00 | 13 214.00 | 13 214.00 | |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
096 Total Current Assets + Prepaid Expenses | 24 231.00 | 24 231.00 | 24 231.00 | |
110 Total Assets | 24 231.00 | 24 231.00 | 24 231.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 543.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | 18 803.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 24 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 968.00 | 150 968.00 | ||
218 Production of services sold - France | 150 968.00 | 150 968.00 | ||
232 Total operating income excluding VAT | 150 968.00 | 150 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 125.00 | 4 125.00 | ||
242 Other external expenses | 96 226.00 | 96 226.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
24B (including equipment leasing) | 4 811.00 | 4 811.00 | ||
250 Staff compensation | 29 360.00 | 29 360.00 | ||
252 Social security contributions | 8 499.00 | 8 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 275.00 | 139 275.00 | ||
270 Operating profit | 11 693.00 | 11 693.00 | ||
294 Financial expenses | 8 011.00 | 8 011.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 3 060.00 | 3 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 625.00 | 17 625.00 | ||
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