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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : Paul&Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | Paul&Nicolas |
| Siren | 813741147 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/002247 |
| Management number | 2015B01650 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 65 144.00 | 65 144.00 | 65 144.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 66 674.00 | 66 674.00 | 66 674.00 | |
110 Total Assets | 66 674.00 | 66 674.00 | 66 674.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 156.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 9 037.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 105.00 | |||
172 Other debts | 56 437.00 | |||
176 Total debts | 57 637.00 | |||
180 Liabilities Total | 66 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 435.00 | 3 322.00 | 4 435.00 | |
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 4 744.00 | 3 322.00 | 4 744.00 | |
234 Purchases of goods (including customs duties) | 65 545.00 | |||
236 Inventory change (goods) | -65 144.00 | |||
242 Other external expenses | 1 678.00 | 2 954.00 | 1 678.00 | |
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
252 Social security contributions | 2 303.00 | 1 123.00 | 2 303.00 | |
264 Total operating expenses | 4 551.00 | 4 478.00 | 4 551.00 | |
270 Operating profit | 193.00 | -1 156.00 | 193.00 | |
310 Profit or loss | 193.00 | -1 156.00 | 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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