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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : PARIS OLD GUNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| Name | PARIS OLD GUNS |
| Siren | 830290557 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 1050 |
| Management number | 2017B03425 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 116.00 | 162.00 | 954.00 | 1 116.00 |
044 Total Fixed Assets | 1 116.00 | 162.00 | 954.00 | 1 116.00 |
060 Merchandise inventory | 43 420.00 | 43 420.00 | 43 420.00 | |
072 Receivables – Other | 12 944.00 | 12 944.00 | 12 944.00 | |
084 Cash | 5 625.00 | 5 625.00 | 5 625.00 | |
096 Total Current Assets + Prepaid Expenses | 61 989.00 | 61 989.00 | 61 989.00 | |
110 Total Assets | 63 105.00 | 162.00 | 62 943.00 | 63 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 732.00 | |||
142 Total Equity - Total I | 6 268.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 24 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 770.00 | |||
172 Other debts | 32 028.00 | |||
176 Total debts | 56 674.00 | |||
180 Liabilities Total | 62 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 421.00 | 114 421.00 | ||
218 Production of services sold - France | 1 369.00 | 1 369.00 | ||
232 Total operating income excluding VAT | 115 790.00 | 115 790.00 | ||
234 Purchases of goods (including customs duties) | 145 333.00 | 145 333.00 | ||
236 Inventory change (goods) | -43 420.00 | -43 420.00 | ||
242 Other external expenses | 17 447.00 | 17 447.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 522.00 | 119 522.00 | ||
270 Operating profit | -3 732.00 | -3 732.00 | ||
310 Profit or loss | -3 732.00 | -3 732.00 | ||
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