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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : PARISCULINAIRE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | PARISCULINAIRE.COM |
| Siren | 494803158 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 82734 |
| Management number | 2007B05910 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
060 Merchandise inventory | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 5 138.00 | 5 138.00 | 5 138.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | -3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 149.00 | |||
172 Other debts | 8 332.00 | |||
176 Total debts | 8 332.00 | |||
180 Liabilities Total | 5 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 113.00 | 8 113.00 | ||
218 Production of services sold - France | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 8 653.00 | 8 653.00 | ||
234 Purchases of goods (including customs duties) | 3 643.00 | 3 643.00 | ||
236 Inventory change (goods) | 2 993.00 | 2 993.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 7 335.00 | 7 335.00 | ||
264 Total operating expenses | 14 047.00 | 14 047.00 | ||
270 Operating profit | -5 394.00 | -5 394.00 | ||
310 Profit or loss | -5 394.00 | -5 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161.00 | 161.00 | ||
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