Grow your business safely with PAPRIKA
All the information you need about PAPRIKA to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPRIKA >
BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : PAPRIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | PAPRIKA |
| Siren | 502043391 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/001829 |
| Management number | 2008B00084 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 994.00 | 41 545.00 | 28 449.00 | 69 994.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 69 994.00 | 41 545.00 | 28 449.00 | 69 994.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
110 Total Assets | 72 009.00 | 41 545.00 | 30 464.00 | 72 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 339.00 | |||
136 Profit for the Year | -2 982.00 | |||
142 Total Equity - Total I | 17 357.00 | |||
156 Loans and similar debts | 5 708.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 822.00 | |||
172 Other debts | 5 508.00 | |||
176 Total debts | 13 107.00 | |||
180 Liabilities Total | 30 464.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 3 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 884.00 | 69 516.00 | 56 884.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 56 889.00 | 69 518.00 | 56 889.00 | |
234 Purchases of goods (including customs duties) | 22 650.00 | 27 230.00 | 22 650.00 | |
236 Inventory change (goods) | 1 120.00 | -160.00 | 1 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 129.00 | 1 597.00 | 1 129.00 | |
242 Other external expenses | 15 665.00 | 15 833.00 | 15 665.00 | |
244 Taxes, duties and similar payments | 1 638.00 | 1 804.00 | 1 638.00 | |
250 Staff compensation | 10 351.00 | 11 500.00 | 10 351.00 | |
252 Social security contributions | 422.00 | 416.00 | 422.00 | |
254 Depreciation and amortization | 5 583.00 | 5 808.00 | 5 583.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 58 560.00 | 64 030.00 | 58 560.00 | |
270 Operating profit | -1 670.00 | 5 489.00 | -1 670.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 416.00 | 702.00 | 416.00 | |
300 Exceptional expenses | 1 896.00 | 1 896.00 | ||
306 Income tax's | 646.00 | |||
310 Profit or loss | -2 982.00 | 4 140.00 | -2 982.00 | |
all companies in France
Complete and comprehensive database.
