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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : S.A.R.L. PAPILLOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. PAPILLOTE |
| Siren | 448947895 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/001161 |
| Management number | 2003B00163 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 27 873.00 | 27 873.00 | 27 873.00 | |
044 Total Fixed Assets | 35 873.00 | 27 873.00 | 8 000.00 | 35 873.00 |
060 Merchandise inventory | 20 045.00 | 20 045.00 | 20 045.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 8 762.00 | 8 762.00 | 8 762.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 30 512.00 | 30 512.00 | 30 512.00 | |
110 Total Assets | 66 386.00 | 27 873.00 | 38 512.00 | 66 386.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 12 417.00 | |||
134 Retained Earnings | -15 111.00 | |||
142 Total Equity - Total I | 5 698.00 | |||
166 Suppliers and related accounts | 7 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 267.00 | |||
172 Other debts | 25 038.00 | |||
176 Total debts | 32 814.00 | |||
180 Liabilities Total | 38 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 774.00 | 43 774.00 | ||
232 Total operating income excluding VAT | 43 774.00 | 43 774.00 | ||
234 Purchases of goods (including customs duties) | 18 184.00 | 18 184.00 | ||
236 Inventory change (goods) | 4 694.00 | 4 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 18 096.00 | 18 096.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 929.00 | 1 929.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 49 313.00 | 49 313.00 | ||
270 Operating profit | -5 539.00 | -5 539.00 | ||
290 Exceptional income | 5 876.00 | 5 876.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 201.00 | 53 201.00 | ||
494 Total Fixed Assets (Decreases) | 17 328.00 | 17 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 754.00 | 8 754.00 | ||
378 Amount of deductible VAT on goods and services | 5 441.00 | 5 441.00 | ||
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