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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : PAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PAZ |
| Siren | 522179118 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15572 |
| Management number | 2010B03009 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 11 965.00 | 11 965.00 | 11 965.00 | |
044 Total Fixed Assets | 34 765.00 | 2 800.00 | 31 965.00 | 34 765.00 |
060 Merchandise inventory | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
096 Total Current Assets + Prepaid Expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
110 Total Assets | 41 155.00 | 2 800.00 | 38 355.00 | 41 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 239.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 6 998.00 | |||
166 Suppliers and related accounts | 17 949.00 | |||
172 Other debts | 13 408.00 | |||
176 Total debts | 31 357.00 | |||
180 Liabilities Total | 38 355.00 | |||
193 Of which financial assets due in less than one year | 11 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 822.00 | |||
218 Production of services sold - France | 66 142.00 | 66 142.00 | ||
232 Total operating income excluding VAT | 66 142.00 | 70 822.00 | 66 142.00 | |
234 Purchases of goods (including customs duties) | 2 957.00 | 8 461.00 | 2 957.00 | |
236 Inventory change (goods) | 267.00 | 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 922.00 | 50 312.00 | 26 922.00 | |
242 Other external expenses | 26 964.00 | 28 200.00 | 26 964.00 | |
243 (including business tax) | 1 781.00 | 1 781.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 376.00 | 1 781.00 | |
250 Staff compensation | 3 800.00 | 5 730.00 | 3 800.00 | |
252 Social security contributions | 1 215.00 | 2 161.00 | 1 215.00 | |
254 Depreciation and amortization | 487.00 | |||
264 Total operating expenses | 63 905.00 | 71 733.00 | 63 905.00 | |
270 Operating profit | 2 237.00 | -911.00 | 2 237.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 128.00 | |||
310 Profit or loss | 3 237.00 | -1 039.00 | 3 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 765.00 | 34 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 366.00 | 7 366.00 | ||
378 Amount of deductible VAT on goods and services | 5 997.00 | 5 997.00 | ||
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