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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SARL PAULMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SARL PAULMER |
| Siren | 447557653 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005873 |
| Management number | 2003B00594 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 181.00 | 1 181.00 | 1 181.00 | |
028 Tangible Assets | 101 754.00 | 91 346.00 | 10 408.00 | 101 754.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 143 333.00 | 92 527.00 | 50 806.00 | 143 333.00 |
060 Merchandise inventory | 3 104.00 | 3 104.00 | 3 104.00 | |
072 Receivables – Other | 7 248.00 | 7 248.00 | 7 248.00 | |
080 Sellable securities | 4 603.00 | 4 603.00 | 4 603.00 | |
084 Cash | 122 346.00 | 122 346.00 | 122 346.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 138 316.00 | 138 316.00 | 138 316.00 | |
110 Total Assets | 281 650.00 | 92 527.00 | 189 122.00 | 281 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 452.00 | |||
136 Profit for the Year | 5 732.00 | |||
142 Total Equity - Total I | 104 984.00 | |||
156 Loans and similar debts | 3 978.00 | |||
166 Suppliers and related accounts | 16 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 64 155.00 | |||
176 Total debts | 84 138.00 | |||
180 Liabilities Total | 189 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
195 Of which payables due in more than one year | 2 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 650.00 | 337 679.00 | 403 650.00 | |
230 Other income | 8 769.00 | 6 627.00 | 8 769.00 | |
232 Total operating income excluding VAT | 412 419.00 | 344 306.00 | 412 419.00 | |
234 Purchases of goods (including customs duties) | 134 106.00 | 114 850.00 | 134 106.00 | |
236 Inventory change (goods) | -673.00 | -1 461.00 | -673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 905.00 | 3 538.00 | 4 905.00 | |
242 Other external expenses | 52 364.00 | 49 703.00 | 52 364.00 | |
243 (including business tax) | 2 030.00 | 2 030.00 | ||
244 Taxes, duties and similar payments | 12 653.00 | 9 216.00 | 12 653.00 | |
250 Staff compensation | 159 545.00 | 128 652.00 | 159 545.00 | |
252 Social security contributions | 40 530.00 | 32 334.00 | 40 530.00 | |
254 Depreciation and amortization | 4 662.00 | 4 255.00 | 4 662.00 | |
262 Other expenses | 1 497.00 | 1 461.00 | 1 497.00 | |
264 Total operating expenses | 409 588.00 | 342 548.00 | 409 588.00 | |
270 Operating profit | 2 831.00 | 1 758.00 | 2 831.00 | |
280 Financial income | 2 949.00 | 2 963.00 | 2 949.00 | |
290 Exceptional income | 651.00 | |||
294 Financial expenses | 49.00 | 74.00 | 49.00 | |
300 Exceptional expenses | 980.00 | |||
310 Profit or loss | 5 732.00 | 4 318.00 | 5 732.00 | |
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