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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PAQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| Name | PAQUET |
| Siren | 788475952 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003147 |
| Management number | 2012B00621 |
| Activity code | 4672Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 831.00 | 869.00 | 1 700.00 |
028 Tangible Assets | 712.00 | 712.00 | 712.00 | |
044 Total Fixed Assets | 2 412.00 | 1 543.00 | 869.00 | 2 412.00 |
060 Merchandise inventory | 114.00 | 114.00 | 114.00 | |
064 Advances and down payments on orders | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 2 758.00 | 2 758.00 | 2 758.00 | |
110 Total Assets | 5 170.00 | 1 543.00 | 3 627.00 | 5 170.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 775.00 | |||
136 Profit for the Year | -7 773.00 | |||
142 Total Equity - Total I | -8 248.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 827.00 | |||
172 Other debts | 8 307.00 | |||
176 Total debts | 11 875.00 | |||
180 Liabilities Total | 3 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 393.00 | 55 748.00 | 22 393.00 | |
230 Other income | 1.00 | 4 042.00 | 1.00 | |
232 Total operating income excluding VAT | 22 394.00 | 59 790.00 | 22 394.00 | |
234 Purchases of goods (including customs duties) | 15 171.00 | 29 440.00 | 15 171.00 | |
236 Inventory change (goods) | -114.00 | -114.00 | ||
242 Other external expenses | 13 748.00 | 21 508.00 | 13 748.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 539.00 | 480.00 | |
250 Staff compensation | 290.00 | 1 992.00 | 290.00 | |
254 Depreciation and amortization | 567.00 | 264.00 | 567.00 | |
262 Other expenses | 1.00 | 257.00 | 1.00 | |
264 Total operating expenses | 30 143.00 | 53 999.00 | 30 143.00 | |
270 Operating profit | -7 749.00 | 5 791.00 | -7 749.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 24.00 | 63.00 | 24.00 | |
310 Profit or loss | -7 773.00 | 6 330.00 | -7 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 412.00 | 2 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 625.00 | 2 625.00 | ||
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