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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : PAULETTE ET SIMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | PAULETTE ET SIMONE |
| Siren | 811534262 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29928 |
| Management number | 2015B10725 |
| Activity code | 1512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 068.00 | 6 068.00 | 6 068.00 | |
060 Merchandise inventory | 8 939.00 | 8 939.00 | 8 939.00 | |
068 Receivables – Trade and related accounts | 3 266.00 | 3 266.00 | 3 266.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 4 039.00 | 4 039.00 | 4 039.00 | |
092 Prepaid expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
096 Total Current Assets + Prepaid Expenses | 26 309.00 | 26 309.00 | 26 309.00 | |
110 Total Assets | 26 309.00 | 26 309.00 | 26 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 117.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 7 116.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 642.00 | |||
172 Other debts | 15 864.00 | |||
176 Total debts | 19 193.00 | |||
180 Liabilities Total | 26 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 357.00 | 1 357.00 | ||
210 Sales of goods - France | 74 942.00 | 74 942.00 | ||
217 Production of services sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 416.00 | 416.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 359.00 | 75 359.00 | ||
236 Inventory change (goods) | -2 395.00 | -2 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 637.00 | 27 637.00 | ||
240 Inventory changes (raw materials and supplies) | -1 588.00 | -1 588.00 | ||
242 Other external expenses | 25 220.00 | 25 220.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 13 450.00 | 13 450.00 | ||
252 Social security contributions | 7 350.00 | 7 350.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 70 030.00 | 70 030.00 | ||
270 Operating profit | 5 329.00 | 5 329.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4 150.00 | 4 150.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
374 Amount of VAT collected | 12 103.00 | 12 103.00 | ||
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