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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PABEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | PABEN |
| Siren | 830765731 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13356 |
| Management number | 2017B01608 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 472.00 | 3 228.00 | 7 244.00 | 10 472.00 |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 10 808.00 | 3 228.00 | 7 580.00 | 10 808.00 |
060 Merchandise inventory | 1 803.00 | 1 803.00 | 1 803.00 | |
068 Receivables – Trade and related accounts | 6 452.00 | 6 452.00 | 6 452.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
080 Sellable securities | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 26 684.00 | 26 684.00 | 26 684.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 38 385.00 | 38 385.00 | 38 385.00 | |
110 Total Assets | 49 192.00 | 3 228.00 | 45 965.00 | 49 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 399.00 | |||
140 Regulated Provisions | 119.00 | |||
142 Total Equity - Total I | 21 518.00 | |||
156 Loans and similar debts | 4 035.00 | |||
166 Suppliers and related accounts | 6 142.00 | |||
172 Other debts | 14 270.00 | |||
176 Total debts | 24 447.00 | |||
180 Liabilities Total | 45 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 759.00 | 14 759.00 | ||
218 Production of services sold - France | 128 390.00 | 128 390.00 | ||
230 Other income | 2 712.00 | 2 712.00 | ||
232 Total operating income excluding VAT | 145 862.00 | 145 862.00 | ||
234 Purchases of goods (including customs duties) | 12 836.00 | 12 836.00 | ||
236 Inventory change (goods) | -1 803.00 | -1 803.00 | ||
242 Other external expenses | 48 006.00 | 48 006.00 | ||
244 Taxes, duties and similar payments | 3 056.00 | 3 056.00 | ||
250 Staff compensation | 37 748.00 | 37 748.00 | ||
252 Social security contributions | 17 151.00 | 17 151.00 | ||
254 Depreciation and amortization | 3 228.00 | 3 228.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 120 487.00 | 120 487.00 | ||
270 Operating profit | 25 375.00 | 25 375.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 4 767.00 | 4 767.00 | ||
310 Profit or loss | 20 399.00 | 20 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 796.00 | 1 796.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 676.00 | 2 676.00 | ||
482 INCREASES Financial Assets | 336.00 | 336.00 | ||
492 Total Fixed Assets (Increases) | 10 808.00 | 10 808.00 | ||
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