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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : PARIS POLSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | PARIS POLSKA |
| Siren | 533637054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2045 |
| Management number | 2011B15549 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 41 775.00 | 40 418.00 | 1 357.00 | 41 775.00 |
044 Total Fixed Assets | 113 775.00 | 40 419.00 | 73 357.00 | 113 775.00 |
050 Raw materials, supplies, in progress | 1 049.00 | 1 049.00 | 1 049.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 6 289.00 | 6 289.00 | 6 289.00 | |
110 Total Assets | 120 064.00 | 40 419.00 | 79 646.00 | 120 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 838.00 | |||
136 Profit for the Year | 10 049.00 | |||
142 Total Equity - Total I | 8 211.00 | |||
156 Loans and similar debts | 28 282.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 981.00 | |||
172 Other debts | 42 174.00 | |||
176 Total debts | 71 434.00 | |||
180 Liabilities Total | 79 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 581.00 | 112 581.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 113 412.00 | 113 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 395.00 | 21 395.00 | ||
240 Inventory changes (raw materials and supplies) | 245.00 | 245.00 | ||
242 Other external expenses | 42 756.00 | 42 756.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 25 930.00 | 25 930.00 | ||
252 Social security contributions | 2 829.00 | 2 829.00 | ||
254 Depreciation and amortization | 6 444.00 | 6 444.00 | ||
262 Other expenses | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 100 920.00 | 100 920.00 | ||
270 Operating profit | 12 492.00 | 12 492.00 | ||
294 Financial expenses | 1 886.00 | 1 886.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 10 049.00 | 10 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 113 225.00 | 113 225.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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