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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : PAPIRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | PAPIRUS |
| Siren | 825046626 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6238 |
| Management number | 2017B00097 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 PERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 240.00 | 1 598.00 | 3 642.00 | 5 240.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 330.00 | 1 598.00 | 3 732.00 | 5 330.00 |
060 Merchandise inventory | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 10 630.00 | 10 630.00 | 10 630.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 181.00 | 17 181.00 | 17 181.00 | |
110 Total Assets | 22 511.00 | 1 598.00 | 20 913.00 | 22 511.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 067.00 | |||
136 Profit for the Year | -3 456.00 | |||
142 Total Equity - Total I | 8 111.00 | |||
166 Suppliers and related accounts | 6 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 6 330.00 | |||
176 Total debts | 12 802.00 | |||
180 Liabilities Total | 20 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 543.00 | 162 090.00 | 189 543.00 | |
226 Operating subsidies received | 2 467.00 | 1 383.00 | 2 467.00 | |
230 Other income | 571.00 | 1 229.00 | 571.00 | |
232 Total operating income excluding VAT | 192 581.00 | 164 703.00 | 192 581.00 | |
234 Purchases of goods (including customs duties) | 95 306.00 | 82 529.00 | 95 306.00 | |
236 Inventory change (goods) | -1 040.00 | -1 630.00 | -1 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 322.00 | 1 493.00 | 1 322.00 | |
242 Other external expenses | 47 717.00 | 43 661.00 | 47 717.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 285.00 | 1 559.00 | |
250 Staff compensation | 39 562.00 | 21 536.00 | 39 562.00 | |
252 Social security contributions | 10 524.00 | 3 695.00 | 10 524.00 | |
254 Depreciation and amortization | 1 223.00 | 375.00 | 1 223.00 | |
262 Other expenses | 160.00 | 19.00 | 160.00 | |
264 Total operating expenses | 196 333.00 | 151 963.00 | 196 333.00 | |
270 Operating profit | -3 752.00 | 12 740.00 | -3 752.00 | |
306 Income tax's | -296.00 | 1 673.00 | -296.00 | |
310 Profit or loss | -3 456.00 | 11 067.00 | -3 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 330.00 | 5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 381.00 | 22 381.00 | ||
378 Amount of deductible VAT on goods and services | 17 208.00 | 17 208.00 | ||
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