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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : PAULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PAULIN |
| Siren | 809972938 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3375 |
| Management number | 2015B00492 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 900.00 | 4 542.00 | 10 358.00 | 14 900.00 |
044 Total Fixed Assets | 14 900.00 | 4 542.00 | 10 358.00 | 14 900.00 |
060 Merchandise inventory | 8 777.00 | 8 777.00 | 8 777.00 | |
068 Receivables – Trade and related accounts | 136 670.00 | 136 670.00 | 136 670.00 | |
072 Receivables – Other | 6 429.00 | 6 429.00 | 6 429.00 | |
084 Cash | 21 936.00 | 21 936.00 | 21 936.00 | |
092 Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 175 377.00 | 175 377.00 | 175 377.00 | |
110 Total Assets | 190 277.00 | 4 542.00 | 185 735.00 | 190 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 991.00 | |||
136 Profit for the Year | 39 537.00 | |||
142 Total Equity - Total I | 61 028.00 | |||
156 Loans and similar debts | 11 632.00 | |||
166 Suppliers and related accounts | 96 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 045.00 | |||
172 Other debts | 16 468.00 | |||
176 Total debts | 124 707.00 | |||
180 Liabilities Total | 185 735.00 | |||
195 Of which payables due in more than one year | 7 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 097 007.00 | 580 430.00 | 1 097 007.00 | |
230 Other income | 882.00 | 882.00 | ||
232 Total operating income excluding VAT | 1 097 889.00 | 580 430.00 | 1 097 889.00 | |
234 Purchases of goods (including customs duties) | 919 299.00 | 516 599.00 | 919 299.00 | |
236 Inventory change (goods) | 3 454.00 | -12 232.00 | 3 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 993.00 | 36 993.00 | ||
242 Other external expenses | 81 403.00 | 10 984.00 | 81 403.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 606.00 | 1 354.00 | 606.00 | |
254 Depreciation and amortization | 3 725.00 | 817.00 | 3 725.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 1 045 485.00 | 517 522.00 | 1 045 485.00 | |
270 Operating profit | 52 404.00 | 62 908.00 | 52 404.00 | |
294 Financial expenses | 3 505.00 | 1 907.00 | 3 505.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 9 311.00 | 14 510.00 | 9 311.00 | |
310 Profit or loss | 39 537.00 | 46 491.00 | 39 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
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