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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : EURL PAJOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | EURL PAJOT |
| Siren | 538286303 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/000232 |
| Management number | 2011B00664 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 BAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 381.00 | 20 122.00 | 259.00 | 20 381.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 21 131.00 | 20 122.00 | 1 009.00 | 21 131.00 |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 457.00 | 457.00 | 457.00 | |
110 Total Assets | 21 588.00 | 20 122.00 | 1 466.00 | 21 588.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 444.00 | |||
136 Profit for the Year | -4 380.00 | |||
142 Total Equity - Total I | -16 824.00 | |||
156 Loans and similar debts | 737.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 741.00 | |||
172 Other debts | 15 062.00 | |||
176 Total debts | 18 290.00 | |||
180 Liabilities Total | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 371.00 | 12 371.00 | ||
218 Production of services sold - France | 49 482.00 | 49 482.00 | ||
232 Total operating income excluding VAT | 61 853.00 | 61 853.00 | ||
234 Purchases of goods (including customs duties) | 27 205.00 | 27 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 23 908.00 | 23 908.00 | ||
243 (including business tax) | -6 651.00 | -6 651.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 3 875.00 | 3 875.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 66 201.00 | 66 201.00 | ||
270 Operating profit | -4 348.00 | -4 348.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -4 380.00 | -4 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 131.00 | 21 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 371.00 | 12 371.00 | ||
378 Amount of deductible VAT on goods and services | 8 687.00 | 8 687.00 | ||
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