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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : PARISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | PARISTANBUL |
| Siren | 531795367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53693 |
| Management number | 2011B03265 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 30 826.00 | 20 232.00 | 10 594.00 | 30 826.00 |
040 Financial Assets | 3 423.00 | 3 423.00 | 3 423.00 | |
044 Total Fixed Assets | 44 249.00 | 20 232.00 | 24 017.00 | 44 249.00 |
060 Merchandise inventory | 21 882.00 | 21 882.00 | 21 882.00 | |
084 Cash | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 28 089.00 | 28 089.00 | 28 089.00 | |
110 Total Assets | 72 338.00 | 20 232.00 | 52 106.00 | 72 338.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 021.00 | |||
136 Profit for the Year | 13 570.00 | |||
142 Total Equity - Total I | 18 550.00 | |||
156 Loans and similar debts | 6 710.00 | |||
166 Suppliers and related accounts | 14 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 422.00 | |||
172 Other debts | 12 649.00 | |||
176 Total debts | 33 557.00 | |||
180 Liabilities Total | 52 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 123.00 | 342 123.00 | ||
232 Total operating income excluding VAT | 342 123.00 | 342 123.00 | ||
234 Purchases of goods (including customs duties) | 259 784.00 | 259 784.00 | ||
236 Inventory change (goods) | -1 467.00 | -1 467.00 | ||
242 Other external expenses | 37 612.00 | 37 612.00 | ||
243 (including business tax) | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 18 923.00 | 18 923.00 | ||
252 Social security contributions | 6 506.00 | 6 506.00 | ||
254 Depreciation and amortization | 3 064.00 | 3 064.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 325 971.00 | 325 971.00 | ||
270 Operating profit | 16 152.00 | 16 152.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
306 Income tax's | 2 352.00 | 2 352.00 | ||
310 Profit or loss | 13 570.00 | 1.00 | 13 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 44 202.00 | 44 202.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
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