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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | PAUREL |
| Siren | 817572340 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 563 |
| Management number | 2016B00007 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 ST DENIS DE MAILLOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 900.00 | 28 900.00 | 28 900.00 | |
028 Tangible Assets | 8 648.00 | 1 297.00 | 7 351.00 | 8 648.00 |
044 Total Fixed Assets | 37 548.00 | 1 297.00 | 36 251.00 | 37 548.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 13 018.00 | 13 018.00 | 13 018.00 | |
096 Total Current Assets + Prepaid Expenses | 14 572.00 | 14 572.00 | 14 572.00 | |
110 Total Assets | 52 120.00 | 1 297.00 | 50 823.00 | 52 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 338.00 | |||
142 Total Equity - Total I | -4 338.00 | |||
156 Loans and similar debts | 17 514.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 160.00 | |||
172 Other debts | 37 265.00 | |||
176 Total debts | 55 161.00 | |||
180 Liabilities Total | 50 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 793.00 | 83 793.00 | ||
232 Total operating income excluding VAT | 83 793.00 | 83 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 226.00 | 39 226.00 | ||
242 Other external expenses | 23 336.00 | 23 336.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 24 066.00 | 24 066.00 | ||
252 Social security contributions | 3 008.00 | 3 008.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
264 Total operating expenses | 91 133.00 | 91 133.00 | ||
270 Operating profit | -7 340.00 | -7 340.00 | ||
290 Exceptional income | 2 029.00 | 2 029.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -5 338.00 | -5 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 28 900.00 | 28 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 648.00 | 8 648.00 | ||
492 Total Fixed Assets (Increases) | 37 548.00 | 37 548.00 | ||
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