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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SARL 1PACT PAINTBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SARL 1PACT PAINTBALL |
| Siren | 538087206 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 302 |
| Management number | 2011B00508 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18220 Soulangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 500.00 | 10 500.00 | 10 500.00 | |
AR Technical installations, industrial equipment and tools | 600.00 | 538.00 | 62.00 | 600.00 |
AT Other tangible assets | 27 315.00 | 23 002.00 | 4 313.00 | 27 315.00 |
BJ TOTAL (I) | 38 430.00 | 23 540.00 | 14 890.00 | 38 430.00 |
BT Goods | 1 364.00 | 1 364.00 | 1 364.00 | |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 11 132.00 | 11 132.00 | 11 132.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 12 979.00 | 12 979.00 | 12 979.00 | |
CO Grand total (0 to V) | 51 409.00 | 23 540.00 | 27 869.00 | 51 409.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 17 846.00 | 11 717.00 | 17 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 381.00 | 6 128.00 | 4 381.00 | |
DL TOTAL (I) | 22 556.00 | 18 176.00 | 22 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 004.00 | 290.00 | 2 004.00 | |
DX Trade payables and related accounts | 2 298.00 | 1 800.00 | 2 298.00 | |
DY Tax and social security liabilities | 1 011.00 | 1 460.00 | 1 011.00 | |
EC TOTAL (IV) | 5 313.00 | 3 550.00 | 5 313.00 | |
EE Grand total (I to V) | 27 869.00 | 21 725.00 | 27 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 028.00 | |||
FD Production sold - goods | 26 309.00 | |||
FJ Net sales | 29 337.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 29 350.00 | |||
FT Inventory change (goods) | -709.00 | |||
FW Other purchases and external expenses | 20 072.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
FZ Social Security Contributions | 962.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 469.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 196.00 | |||
GG - OPERATING RESULT (I - II) | 5 154.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 773.00 | 717.00 | 773.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 350.00 | 28 302.00 | 29 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 969.00 | 22 174.00 | 24 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 381.00 | 6 128.00 | 4 381.00 | |
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