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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PARBLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | PARBLEU |
| Siren | 792248163 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119765 |
| Management number | 2013B07083 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 150.00 | 65 011.00 | 38 139.00 | 103 150.00 |
044 Total Fixed Assets | 103 150.00 | 65 011.00 | 38 139.00 | 103 150.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 47 864.00 | 10 772.00 | 37 092.00 | 47 864.00 |
072 Receivables – Other | 17 132.00 | 17 132.00 | 17 132.00 | |
084 Cash | 11 235.00 | 11 235.00 | 11 235.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 81 919.00 | 10 772.00 | 71 146.00 | 81 919.00 |
110 Total Assets | 185 069.00 | 75 783.00 | 109 285.00 | 185 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 792.00 | |||
134 Retained Earnings | 15 052.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 23 756.00 | |||
156 Loans and similar debts | 61 578.00 | |||
166 Suppliers and related accounts | 18 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 5 009.00 | |||
176 Total debts | 85 530.00 | |||
180 Liabilities Total | 109 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 196.00 | 5 196.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 264.00 | 5 264.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 654.00 | 1 654.00 | ||
484 DECREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 103 857.00 | 103 857.00 | ||
492 Total Fixed Assets (Increases) | 12 114.00 | 12 114.00 | ||
494 Total Fixed Assets (Decreases) | 12 821.00 | 12 821.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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