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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : VALERIE PAUMELLE AGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | VALERIE PAUMELLE AGENT |
| Siren | 818281099 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26783 |
| Management number | 2016B01228 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 979.00 | 445.00 | 534.00 | 979.00 |
BJ TOTAL (I) | 979.00 | 445.00 | 534.00 | 979.00 |
BX Customers and related accounts | 14 862.00 | 14 862.00 | 14 862.00 | |
CF Cash and cash equivalents | 98 282.00 | 98 282.00 | 98 282.00 | |
CJ TOTAL (II) | 113 144.00 | 113 144.00 | 113 144.00 | |
CO Grand total (0 to V) | 114 124.00 | 445.00 | 113 679.00 | 114 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 134.00 | 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 546.00 | 234.00 | 61 546.00 | |
DL TOTAL (I) | 62 780.00 | 1 234.00 | 62 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 501.00 | 4 248.00 | 1 501.00 | |
DX Trade payables and related accounts | 900.00 | 3 027.00 | 900.00 | |
DY Tax and social security liabilities | 48 498.00 | 1 017.00 | 48 498.00 | |
EC TOTAL (IV) | 50 899.00 | 8 292.00 | 50 899.00 | |
EE Grand total (I to V) | 113 679.00 | 9 526.00 | 113 679.00 | |
EG Accrued income and payables due within one year | 50 899.00 | 8 292.00 | 50 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 410.00 | 8 700.00 | 69 110.00 | 60 410.00 |
FG Production sold - services | 283 724.00 | 11 050.00 | 294 774.00 | 283 724.00 |
FJ Net sales | 344 134.00 | 19 750.00 | 363 884.00 | 344 134.00 |
FR Total operating income (I) | 363 884.00 | |||
FS Purchases of goods (including customs duties) | 62 603.00 | |||
FW Other purchases and external expenses | 221 459.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GF Total Operating Expenses (II) | 284 948.00 | |||
GG - OPERATING RESULT (I - II) | 78 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
HK Income tax | 17 357.00 | 41.00 | 17 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 363 884.00 | 34 008.00 | 363 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302 339.00 | 33 774.00 | 302 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 546.00 | 234.00 | 61 546.00 | |
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