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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : PARISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | PARISTANBUL |
| Siren | 531795367 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47792 |
| Management number | 2011B03265 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 30 826.00 | 23 434.00 | 7 392.00 | 30 826.00 |
040 Financial Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
044 Total Fixed Assets | 44 286.00 | 23 434.00 | 20 852.00 | 44 286.00 |
060 Merchandise inventory | 23 674.00 | 23 674.00 | 23 674.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 29 842.00 | 29 842.00 | 29 842.00 | |
096 Total Current Assets + Prepaid Expenses | 56 360.00 | 56 360.00 | 56 360.00 | |
110 Total Assets | 100 646.00 | 23 434.00 | 77 212.00 | 100 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 550.00 | |||
136 Profit for the Year | 12 392.00 | |||
142 Total Equity - Total I | 30 942.00 | |||
156 Loans and similar debts | 7 331.00 | |||
166 Suppliers and related accounts | 18 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 422.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 46 270.00 | |||
180 Liabilities Total | 77 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 884.00 | 353 884.00 | ||
232 Total operating income excluding VAT | 353 884.00 | 353 884.00 | ||
234 Purchases of goods (including customs duties) | 263 218.00 | 263 218.00 | ||
236 Inventory change (goods) | -1 792.00 | -1 792.00 | ||
242 Other external expenses | 43 855.00 | 43 855.00 | ||
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 21 580.00 | 21 580.00 | ||
252 Social security contributions | 7 834.00 | 7 834.00 | ||
254 Depreciation and amortization | 3 202.00 | 3 202.00 | ||
264 Total operating expenses | 339 270.00 | 339 270.00 | ||
270 Operating profit | 14 614.00 | 14 614.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 2 136.00 | 2 136.00 | ||
310 Profit or loss | 12 392.00 | 12 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 44 249.00 | 44 249.00 | ||
492 Total Fixed Assets (Increases) | 37.00 | 37.00 | ||
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