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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EURL PAQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | EURL PAQUET |
| Siren | 494462419 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 3218 |
| Management number | 2007B40081 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 234 207.00 | 184 080.00 | 50 126.00 | 234 207.00 |
044 Total Fixed Assets | 234 407.00 | 184 080.00 | 50 326.00 | 234 407.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 53 145.00 | 53 145.00 | 53 145.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | 11 916.00 | 11 916.00 | 11 916.00 | |
084 Cash | 13 775.00 | 13 775.00 | 13 775.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 90 082.00 | 90 082.00 | 90 082.00 | |
110 Total Assets | 324 489.00 | 184 080.00 | 140 408.00 | 324 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 758.00 | |||
134 Retained Earnings | -32 236.00 | |||
136 Profit for the Year | 12 871.00 | |||
142 Total Equity - Total I | 85 493.00 | |||
156 Loans and similar debts | 43 486.00 | |||
166 Suppliers and related accounts | 8 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 2 895.00 | |||
176 Total debts | 54 915.00 | |||
180 Liabilities Total | 140 408.00 | |||
195 Of which payables due in more than one year | 43 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 160 788.00 | 160 788.00 | ||
210 Sales of goods - France | 160 788.00 | 160 788.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 173 788.00 | 173 788.00 | ||
234 Purchases of goods (including customs duties) | 48 714.00 | 48 714.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 63 844.00 | 63 844.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 615.00 | 2 615.00 | ||
250 Staff compensation | 19 692.00 | 19 692.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 23 122.00 | 23 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 783.00 | 158 783.00 | ||
270 Operating profit | 15 004.00 | 15 004.00 | ||
290 Exceptional income | 621.00 | 621.00 | ||
294 Financial expenses | 996.00 | 996.00 | ||
300 Exceptional expenses | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 12 871.00 | 12 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 407.00 | 234 407.00 | ||
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