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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PAULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PAULIN |
| Siren | 809972938 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3528 |
| Management number | 2015B00492 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 900.00 | 8 267.00 | 6 633.00 | 14 900.00 |
044 Total Fixed Assets | 14 900.00 | 8 267.00 | 6 633.00 | 14 900.00 |
060 Merchandise inventory | 11 310.00 | 11 310.00 | 11 310.00 | |
068 Receivables – Trade and related accounts | 188 387.00 | 188 387.00 | 188 387.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 31 292.00 | 31 292.00 | 31 292.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 232 813.00 | 232 813.00 | 232 813.00 | |
110 Total Assets | 247 713.00 | 8 267.00 | 239 446.00 | 247 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 528.00 | |||
136 Profit for the Year | 39 115.00 | |||
142 Total Equity - Total I | 70 142.00 | |||
156 Loans and similar debts | 8 285.00 | |||
166 Suppliers and related accounts | 142 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 100.00 | |||
172 Other debts | 18 079.00 | |||
176 Total debts | 169 304.00 | |||
180 Liabilities Total | 239 446.00 | |||
195 Of which payables due in more than one year | 3 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 422 170.00 | 1 097 007.00 | 1 422 170.00 | |
230 Other income | 3.00 | 612.00 | 3.00 | |
232 Total operating income excluding VAT | 1 422 173.00 | 1 097 619.00 | 1 422 173.00 | |
234 Purchases of goods (including customs duties) | 1 251 536.00 | 919 299.00 | 1 251 536.00 | |
236 Inventory change (goods) | -2 533.00 | 3 454.00 | -2 533.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 846.00 | 36 993.00 | 35 846.00 | |
242 Other external expenses | 80 262.00 | 81 403.00 | 80 262.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 336.00 | 1 302.00 | |
254 Depreciation and amortization | 3 725.00 | 3 725.00 | 3 725.00 | |
262 Other expenses | 274.00 | 5.00 | 274.00 | |
264 Total operating expenses | 1 370 412.00 | 1 045 215.00 | 1 370 412.00 | |
270 Operating profit | 51 762.00 | 52 404.00 | 51 762.00 | |
294 Financial expenses | 4 318.00 | 3 505.00 | 4 318.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 8 329.00 | 9 311.00 | 8 329.00 | |
310 Profit or loss | 39 115.00 | 39 537.00 | 39 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 259 972.00 | 259 972.00 | ||
378 Amount of deductible VAT on goods and services | 241 566.00 | 241 566.00 | ||
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