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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | PARADIS |
| Siren | 813138120 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9671 |
| Management number | 2015B19608 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 709.00 | 709.00 | 709.00 | |
028 Tangible Assets | 13 587.00 | 13 587.00 | 13 587.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 54 296.00 | 54 296.00 | 54 296.00 | |
060 Merchandise inventory | 4 197.00 | 4 197.00 | 4 197.00 | |
068 Receivables – Trade and related accounts | 21 362.00 | 21 362.00 | 21 362.00 | |
072 Receivables – Other | 3 316.00 | 3 316.00 | 3 316.00 | |
084 Cash | 10 477.00 | 10 477.00 | 10 477.00 | |
096 Total Current Assets + Prepaid Expenses | 39 352.00 | 39 352.00 | 39 352.00 | |
110 Total Assets | 93 648.00 | 93 648.00 | 93 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 639.00 | |||
136 Profit for the Year | 7 353.00 | |||
142 Total Equity - Total I | -26 286.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 35 087.00 | |||
172 Other debts | 81 847.00 | |||
176 Total debts | 119 934.00 | |||
180 Liabilities Total | 93 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 841.00 | 107 841.00 | ||
214 Production of goods sold - France | 65.00 | 65.00 | ||
218 Production of services sold - France | 43 790.00 | 43 790.00 | ||
232 Total operating income excluding VAT | 151 696.00 | 151 696.00 | ||
234 Purchases of goods (including customs duties) | 40 062.00 | 40 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
240 Inventory changes (raw materials and supplies) | 5 252.00 | 5 252.00 | ||
242 Other external expenses | 63 475.00 | 63 475.00 | ||
250 Staff compensation | 25 445.00 | 25 445.00 | ||
252 Social security contributions | 9 630.00 | 9 630.00 | ||
264 Total operating expenses | 144 047.00 | 144 047.00 | ||
270 Operating profit | 7 649.00 | 7 649.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
310 Profit or loss | 7 352.00 | 7 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 296.00 | 54 296.00 | ||
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