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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : PARO VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-03-31 | Simplified |
| Name | PARO VENT |
| Siren | 791607583 |
| Closing | 2017-03-31 |
| Registry code | 4601 |
| Registration number | 3291 |
| Management number | 2013B00057 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46700 Sérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 257.00 | 13 867.00 | 21 389.00 | 35 257.00 |
044 Total Fixed Assets | 35 257.00 | 13 867.00 | 21 389.00 | 35 257.00 |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
110 Total Assets | 36 930.00 | 13 867.00 | 23 063.00 | 36 930.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | -31 741.00 | |||
136 Profit for the Year | -11 144.00 | |||
142 Total Equity - Total I | -9 386.00 | |||
166 Suppliers and related accounts | 23 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 501.00 | |||
172 Other debts | 8 848.00 | |||
176 Total debts | 32 449.00 | |||
180 Liabilities Total | 23 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 099.00 | 7 099.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 7 277.00 | 7 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 499.00 | 2 499.00 | ||
242 Other external expenses | 11 391.00 | 11 391.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
254 Depreciation and amortization | 3 632.00 | 3 632.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 18 372.00 | 18 372.00 | ||
270 Operating profit | -11 094.00 | -11 094.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -11 144.00 | -11 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 257.00 | 35 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 835.00 | 835.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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