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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : PARISCULINAIRE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | PARISCULINAIRE.COM |
| Siren | 494803158 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 72104 |
| Management number | 2007B05910 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
060 Merchandise inventory | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 8 265.00 | 8 265.00 | 8 265.00 | |
110 Total Assets | 8 426.00 | 8 426.00 | 8 426.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | -3 034.00 | |||
142 Total Equity - Total I | -834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 096.00 | |||
172 Other debts | 9 260.00 | |||
176 Total debts | 9 260.00 | |||
180 Liabilities Total | 8 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36.00 | 36.00 | ||
210 Sales of goods - France | 22 314.00 | 22 314.00 | ||
218 Production of services sold - France | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 23 111.00 | 23 111.00 | ||
234 Purchases of goods (including customs duties) | 16 220.00 | 16 220.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 9 850.00 | 9 850.00 | ||
264 Total operating expenses | 26 145.00 | 26 145.00 | ||
270 Operating profit | -3 034.00 | -3 034.00 | ||
310 Profit or loss | -3 034.00 | -3 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161.00 | 161.00 | ||
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