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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PAPIJACQOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | PAPIJACQOU |
| Siren | 523518769 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6110 |
| Management number | 2010B01453 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 51 510.00 | 38 987.00 | 12 523.00 | 51 510.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 142 691.00 | 38 987.00 | 103 703.00 | 142 691.00 |
050 Raw materials, supplies, in progress | 2 745.00 | 2 745.00 | 2 745.00 | |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 6 899.00 | 6 899.00 | 6 899.00 | |
096 Total Current Assets + Prepaid Expenses | 11 534.00 | 11 534.00 | 11 534.00 | |
110 Total Assets | 154 225.00 | 38 987.00 | 115 238.00 | 154 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 137.00 | |||
134 Retained Earnings | 3 669.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | 82 767.00 | |||
156 Loans and similar debts | 13 192.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 14 236.00 | |||
176 Total debts | 32 470.00 | |||
180 Liabilities Total | 115 238.00 | |||
195 Of which payables due in more than one year | 9 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 461.00 | 134 461.00 | ||
230 Other income | 1 298.00 | 1 298.00 | ||
232 Total operating income excluding VAT | 135 759.00 | 135 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 843.00 | 39 843.00 | ||
240 Inventory changes (raw materials and supplies) | 711.00 | 711.00 | ||
242 Other external expenses | 27 189.00 | 27 189.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 5 204.00 | 5 204.00 | ||
250 Staff compensation | 43 018.00 | 43 018.00 | ||
252 Social security contributions | 13 514.00 | 13 514.00 | ||
254 Depreciation and amortization | 4 819.00 | 4 819.00 | ||
262 Other expenses | 1 242.00 | 1 242.00 | ||
264 Total operating expenses | 135 543.00 | 135 543.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 1 593.00 | 1 593.00 | ||
310 Profit or loss | -1 538.00 | -1 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 691.00 | 142 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 593.00 | 16 593.00 | ||
378 Amount of deductible VAT on goods and services | 6 234.00 | 6 234.00 | ||
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