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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : PAROL-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | PAROL-FRANCE |
| Siren | 802305144 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 14254 |
| Management number | 2014B00970 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY-TRESIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 21 101.00 | 21 101.00 | 21 101.00 | |
BZ Other receivables | 18 122.00 | 18 122.00 | 18 122.00 | |
CF Cash and cash equivalents | 1 088.00 | 1 088.00 | 1 088.00 | |
CH Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 41 661.00 | 41 661.00 | 41 661.00 | |
CO Grand total (0 to V) | 41 661.00 | 41 661.00 | 41 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DE Statutory or contractual reserves | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 261.00 | |||
DH Retained earnings | -5 245.00 | -5 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 275.00 | -5 506.00 | 8 275.00 | |
DL TOTAL (I) | 19 530.00 | 11 255.00 | 19 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 39.00 | 51.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 216.00 | 216.00 | 1 216.00 | |
DX Trade payables and related accounts | 4 427.00 | 10 438.00 | 4 427.00 | |
DY Tax and social security liabilities | 3 147.00 | 188.00 | 3 147.00 | |
EA Other liabilities | 13 291.00 | 13 291.00 | ||
EC TOTAL (IV) | 22 131.00 | 10 881.00 | 22 131.00 | |
EE Grand total (I to V) | 41 661.00 | 22 135.00 | 41 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 304.00 | 10 046.00 | 20 351.00 | 10 304.00 |
FJ Net sales | 10 304.00 | 10 046.00 | 20 351.00 | 10 304.00 |
FQ Other income | ||||
FR Total operating income (I) | 20 351.00 | |||
FS Purchases of goods (including customs duties) | 11 106.00 | |||
FW Other purchases and external expenses | -10.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 142.00 | |||
GG - OPERATING RESULT (I - II) | 9 209.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 799.00 | -880.00 | 799.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 351.00 | 3.00 | 20 351.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 076.00 | 5 509.00 | 12 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 275.00 | -5 506.00 | 8 275.00 | |
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