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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : PALEOLAND ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | PALEOLAND ART |
| Siren | 791225626 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1133 |
| Management number | 2013B00380 |
| Activity code | 4672Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 643.00 | 9 643.00 | 9 643.00 | |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 2 646.00 | 2 646.00 | 2 646.00 | |
CF Cash and cash equivalents | 1 245.00 | 1 245.00 | 1 245.00 | |
CH Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
CJ TOTAL (II) | 17 400.00 | 17 400.00 | 17 400.00 | |
CO Grand total (0 to V) | 17 400.00 | 17 400.00 | 17 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -13 447.00 | -4 077.00 | -13 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 499.00 | -9 370.00 | 9 499.00 | |
DL TOTAL (I) | 4 053.00 | -5 447.00 | 4 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 037.00 | 11 621.00 | 10 037.00 | |
DX Trade payables and related accounts | 3 310.00 | 3 995.00 | 3 310.00 | |
EC TOTAL (IV) | 13 348.00 | 15 617.00 | 13 348.00 | |
EE Grand total (I to V) | 17 400.00 | 10 170.00 | 17 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 340.00 | |||
FJ Net sales | 9 781.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 9 788.00 | |||
FT Inventory change (goods) | -5 353.00 | |||
FU Purchases of raw materials and other supplies | 7 498.00 | |||
FW Other purchases and external expenses | 19 921.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FZ Social Security Contributions | 43.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 500.00 | |||
GG - OPERATING RESULT (I - II) | -12 712.00 | |||
GP Total financial income (V) | 103.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 22 115.00 | 22 115.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 115.00 | 22 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 006.00 | 10 917.00 | 32 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 507.00 | 20 286.00 | 22 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 499.00 | -9 370.00 | 9 499.00 | |
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