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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PAOLO DI ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | PAOLO DI ROMA |
| Siren | 316418755 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11774 |
| Management number | 1980B19994 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 552.00 | 1 552.00 | 1 552.00 | |
040 Financial Assets | 3 746.00 | 3 745.00 | 3 746.00 | |
044 Total Fixed Assets | 5 299.00 | 1 552.00 | 3 746.00 | 5 299.00 |
060 Merchandise inventory | 3 771.00 | 3 771.00 | 3 771.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 26 542.00 | 26 542.00 | 26 542.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 31 713.00 | 31 713.00 | 31 713.00 | |
110 Total Assets | 37 012.00 | 1 552.00 | 35 460.00 | 37 012.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 887.00 | |||
136 Profit for the Year | -10 161.00 | |||
142 Total Equity - Total I | 29 110.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 5 990.00 | |||
176 Total debts | 6 349.00 | |||
180 Liabilities Total | 35 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 936.00 | 46 936.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 46 943.00 | 46 943.00 | ||
234 Purchases of goods (including customs duties) | 20 781.00 | 20 781.00 | ||
236 Inventory change (goods) | 994.00 | 994.00 | ||
242 Other external expenses | 21 256.00 | 21 256.00 | ||
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 12 404.00 | 12 404.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 57 104.00 | 57 104.00 | ||
270 Operating profit | -10 161.00 | -10 161.00 | ||
310 Profit or loss | -10 161.00 | -10 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 299.00 | 5 299.00 | ||
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