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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CARS PAULON PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | CARS PAULON PRESTIGE |
| Siren | 828113704 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15349 |
| Management number | 2017B01811 |
| Activity code | 4939A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53 812.00 | 53 812.00 | 53 812.00 | |
BZ Other receivables | 26 379.00 | 26 379.00 | 26 379.00 | |
CF Cash and cash equivalents | 26 116.00 | 26 116.00 | 26 116.00 | |
CJ TOTAL (II) | 106 307.00 | 106 307.00 | 106 307.00 | |
CO Grand total (0 to V) | 106 307.00 | 106 307.00 | 106 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 681.00 | 16 681.00 | ||
DL TOTAL (I) | 44 681.00 | 44 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 538.00 | 1 538.00 | ||
DX Trade payables and related accounts | 37 794.00 | 37 794.00 | ||
DY Tax and social security liabilities | 20 114.00 | 20 114.00 | ||
EA Other liabilities | 2 180.00 | 2 180.00 | ||
EC TOTAL (IV) | 61 626.00 | 61 626.00 | ||
EE Grand total (I to V) | 106 307.00 | 106 307.00 | ||
EI Including equity loans | 1 538.00 | 1 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 649.00 | 138 649.00 | 138 649.00 | |
FJ Net sales | 138 649.00 | 138 649.00 | 138 649.00 | |
FR Total operating income (I) | 138 649.00 | |||
FW Other purchases and external expenses | 89 914.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FY Salaries and Wages | 23 287.00 | |||
FZ Social Security Contributions | 5 864.00 | |||
GE Other Expenses | 37.00 | |||
GF Total Operating Expenses (II) | 119 295.00 | |||
GG - OPERATING RESULT (I - II) | 19 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 672.00 | 2 672.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 649.00 | 138 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 967.00 | 121 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 681.00 | 16 681.00 | ||
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