Grow your business safely with PAPILLOTE
All the information you need about PAPILLOTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPILLOTE >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : PAPILLOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | PAPILLOTE |
| Siren | 349215830 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16295 |
| Management number | 1989B00059 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE (13E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 163.00 | 7 163.00 | 7 163.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 7 315.00 | 7 163.00 | 152.00 | 7 315.00 |
050 Raw materials, supplies, in progress | 3 103.00 | 3 103.00 | 3 103.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 5 302.00 | 5 302.00 | 5 302.00 | |
110 Total Assets | 12 617.00 | 7 163.00 | 5 454.00 | 12 617.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 600.00 | |||
134 Retained Earnings | -6 191.00 | |||
136 Profit for the Year | -2 095.00 | |||
142 Total Equity - Total I | 3 698.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 1 756.00 | |||
180 Liabilities Total | 5 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 514.00 | 20 970.00 | 20 514.00 | |
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 20 573.00 | 20 970.00 | 20 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 326.00 | 4 143.00 | 3 326.00 | |
240 Inventory changes (raw materials and supplies) | -442.00 | 3.00 | -442.00 | |
242 Other external expenses | 3 078.00 | 3 789.00 | 3 078.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 377.00 | 1 403.00 | |
250 Staff compensation | 8 645.00 | 6 925.00 | 8 645.00 | |
252 Social security contributions | 6 658.00 | 4 141.00 | 6 658.00 | |
264 Total operating expenses | 22 668.00 | 20 378.00 | 22 668.00 | |
270 Operating profit | -2 095.00 | 592.00 | -2 095.00 | |
280 Financial income | 28.00 | |||
310 Profit or loss | -2 095.00 | 619.00 | -2 095.00 | |
all companies in France
Complete and comprehensive database.
