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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2012-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LA PAIX |
| Siren | 527476683 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 31200 |
| Management number | 2010B20691 |
| Activity code | 4762Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 3 200.00 | 800.00 | 2 400.00 | 3 200.00 |
044 Total Fixed Assets | 59 200.00 | 800.00 | 58 400.00 | 59 200.00 |
060 Merchandise inventory | 3 829.00 | 3 829.00 | 3 829.00 | |
068 Receivables – Trade and related accounts | 31 168.00 | 31 168.00 | 31 168.00 | |
072 Receivables – Other | 3 643.00 | 3 643.00 | 3 643.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 8 285.00 | 8 285.00 | 8 285.00 | |
110 Total Assets | 67 485.00 | 800.00 | 66 685.00 | 67 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 071.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | -14 979.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 409.00 | |||
172 Other debts | 75 255.00 | |||
176 Total debts | 81 664.00 | |||
180 Liabilities Total | 66 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 629.00 | 61 412.00 | 71 629.00 | |
218 Production of services sold - France | 948.00 | 1 505.00 | 948.00 | |
232 Total operating income excluding VAT | 72 577.00 | 62 917.00 | 72 577.00 | |
234 Purchases of goods (including customs duties) | 59 918.00 | 48 761.00 | 59 918.00 | |
236 Inventory change (goods) | 8 934.00 | |||
242 Other external expenses | 11 710.00 | 27 235.00 | 11 710.00 | |
252 Social security contributions | 2 249.00 | |||
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
264 Total operating expenses | 72 429.00 | 87 980.00 | 72 429.00 | |
270 Operating profit | 148.00 | -25 063.00 | 148.00 | |
294 Financial expenses | 56.00 | 8.00 | 56.00 | |
310 Profit or loss | 92.00 | -25 071.00 | 92.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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