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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : PATKEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | PATKEL INVEST |
| Siren | 818710592 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 933 |
| Management number | 2016B00186 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 98 226.00 | 98 226.00 | 98 226.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 98 577.00 | 98 577.00 | 98 577.00 | |
110 Total Assets | 98 577.00 | 98 577.00 | 98 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 687.00 | |||
142 Total Equity - Total I | -3 687.00 | |||
156 Loans and similar debts | 75 148.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 112.00 | |||
172 Other debts | 26 157.00 | |||
176 Total debts | 102 265.00 | |||
180 Liabilities Total | 98 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 98 226.00 | 98 226.00 | ||
236 Inventory change (goods) | -98 226.00 | -98 226.00 | ||
242 Other external expenses | 3 459.00 | 3 459.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 4 460.00 | 4 460.00 | ||
270 Operating profit | -4 460.00 | -4 460.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -4 687.00 | -4 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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