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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : PACKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | PACKT |
| Siren | 814288965 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019763 |
| Management number | 2015B03568 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 220 808.00 | 79 998.00 | 140 810.00 | 220 808.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 245 408.00 | 79 998.00 | 165 410.00 | 245 408.00 |
050 Raw materials, supplies, in progress | 8 126.00 | 8 126.00 | 8 126.00 | |
072 Receivables – Other | 30 546.00 | 30 546.00 | 30 546.00 | |
084 Cash | 216 086.00 | 216 086.00 | 216 086.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 254 844.00 | 254 844.00 | 254 844.00 | |
110 Total Assets | 500 253.00 | 79 998.00 | 420 255.00 | 500 253.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -713.00 | |||
136 Profit for the Year | 39 184.00 | |||
142 Total Equity - Total I | 41 921.00 | |||
156 Loans and similar debts | 262 132.00 | |||
166 Suppliers and related accounts | 24 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 746.00 | |||
172 Other debts | 91 474.00 | |||
176 Total debts | 378 333.00 | |||
180 Liabilities Total | 420 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 550.00 | |||
195 Of which payables due in more than one year | 225 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 675 712.00 | 675 712.00 | ||
226 Operating subsidies received | 26 472.00 | 26 472.00 | ||
230 Other income | 3 244.00 | 3 244.00 | ||
232 Total operating income excluding VAT | 705 428.00 | 705 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173 833.00 | 173 833.00 | ||
240 Inventory changes (raw materials and supplies) | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 140 307.00 | 140 307.00 | ||
243 (including business tax) | 4 305.00 | 4 305.00 | ||
244 Taxes, duties and similar payments | 4 611.00 | 4 611.00 | ||
24B (including equipment leasing) | 16 229.00 | 16 229.00 | ||
250 Staff compensation | 224 396.00 | 224 396.00 | ||
252 Social security contributions | 60 683.00 | 60 683.00 | ||
254 Depreciation and amortization | 21 934.00 | 21 934.00 | ||
262 Other expenses | 35 103.00 | 35 103.00 | ||
264 Total operating expenses | 662 312.00 | 662 312.00 | ||
270 Operating profit | 43 116.00 | 43 116.00 | ||
294 Financial expenses | 1 418.00 | 1 418.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 478.00 | 2 478.00 | ||
310 Profit or loss | 39 184.00 | 39 184.00 | ||
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