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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LE PAUL BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | LE PAUL BERT |
| Siren | 531292795 |
| Closing | 2014-12-31 |
| Registry code | 4402 |
| Registration number | 885 |
| Management number | 2011B00327 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
110 Total Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 283.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | -11 949.00 | |||
156 Loans and similar debts | 448.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 12 908.00 | |||
176 Total debts | 13 697.00 | |||
180 Liabilities Total | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 357.00 | 40 357.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 40 357.00 | 40 357.00 | ||
234 Purchases of goods (including customs duties) | 11 639.00 | 11 639.00 | ||
242 Other external expenses | 14 846.00 | 14 846.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 9 975.00 | 9 975.00 | ||
252 Social security contributions | 2 022.00 | 2 022.00 | ||
262 Other expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 40 003.00 | 40 003.00 | ||
270 Operating profit | 353.00 | 353.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
310 Profit or loss | 333.00 | 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7.00 | 7.00 | ||
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