Grow your business safely with KIOSQUE PASQUALE PAOLI
All the information you need about KIOSQUE PASQUALE PAOLI to develop and secure your business in France
K
HOME >
CORPORATES
>
KIOSQUE PASQUALE PAOLI >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : KIOSQUE PASQUALE PAOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | KIOSQUE PASQUALE PAOLI |
| Siren | 530108950 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1298 |
| Management number | 2011B00060 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 125.00 | 41 731.00 | 7 394.00 | 49 125.00 |
044 Total Fixed Assets | 49 125.00 | 41 731.00 | 7 394.00 | 49 125.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 4 691.00 | 4 691.00 | 4 691.00 | |
084 Cash | 56 625.00 | 56 625.00 | 56 625.00 | |
096 Total Current Assets + Prepaid Expenses | 63 916.00 | 63 916.00 | 63 916.00 | |
110 Total Assets | 113 041.00 | 41 731.00 | 71 310.00 | 113 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 407.00 | |||
136 Profit for the Year | 26 636.00 | |||
142 Total Equity - Total I | 26 229.00 | |||
156 Loans and similar debts | 9 985.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
172 Other debts | 27 676.00 | |||
176 Total debts | 45 081.00 | |||
180 Liabilities Total | 71 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 204 561.00 | 204 561.00 | ||
215 Production of goods sold - Export | 204 561.00 | 204 561.00 | ||
232 Total operating income excluding VAT | 204 561.00 | 204 561.00 | ||
234 Purchases of goods (including customs duties) | 20 674.00 | 20 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 726.00 | 45 726.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 25 774.00 | 25 774.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 59 732.00 | 59 732.00 | ||
252 Social security contributions | 17 187.00 | 17 187.00 | ||
254 Depreciation and amortization | 7 343.00 | 7 343.00 | ||
264 Total operating expenses | 177 029.00 | 177 029.00 | ||
270 Operating profit | 27 532.00 | 27 532.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | 26 637.00 | 26 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 125.00 | 49 125.00 | ||
all companies in France
Complete and comprehensive database.
