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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : PAOLO DI ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | PAOLO DI ROMA |
| Siren | 316418755 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46592 |
| Management number | 1980B19994 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 552.00 | 1 552.00 | 1 552.00 | |
040 Financial Assets | 3 746.00 | 3 746.00 | 3 746.00 | |
044 Total Fixed Assets | 5 299.00 | 1 552.00 | 3 746.00 | 5 299.00 |
060 Merchandise inventory | 3 464.00 | 3 464.00 | 3 464.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 19 338.00 | 19 338.00 | 19 338.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 26 053.00 | 26 053.00 | 26 053.00 | |
110 Total Assets | 31 352.00 | 1 552.00 | 29 800.00 | 31 352.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 274.00 | |||
136 Profit for the Year | -11 097.00 | |||
142 Total Equity - Total I | 7 561.00 | |||
166 Suppliers and related accounts | 3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 18 963.00 | |||
176 Total debts | 22 238.00 | |||
180 Liabilities Total | 29 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 368.00 | 41 368.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 41 716.00 | 41 716.00 | ||
234 Purchases of goods (including customs duties) | 15 334.00 | 15 334.00 | ||
236 Inventory change (goods) | 400.00 | 400.00 | ||
242 Other external expenses | 22 115.00 | 22 115.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 13 170.00 | 13 170.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 52 781.00 | 52 781.00 | ||
270 Operating profit | -11 065.00 | -11 065.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -11 097.00 | -11 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 299.00 | 5 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 274.00 | 8 274.00 | ||
378 Amount of deductible VAT on goods and services | 4 571.00 | 4 571.00 | ||
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