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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL PAULMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SARL PAULMER |
| Siren | 447557653 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008981 |
| Management number | 2003B00594 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 99 971.00 | 91 468.00 | 8 503.00 | 99 971.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 140 369.00 | 91 468.00 | 48 901.00 | 140 369.00 |
060 Merchandise inventory | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 6 096.00 | 6 096.00 | 6 096.00 | |
080 Sellable securities | 54 603.00 | 54 603.00 | 54 603.00 | |
084 Cash | 42 774.00 | 42 774.00 | 42 774.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 106 906.00 | 106 906.00 | 106 906.00 | |
110 Total Assets | 247 275.00 | 91 468.00 | 155 807.00 | 247 275.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 184.00 | |||
136 Profit for the Year | 8 156.00 | |||
142 Total Equity - Total I | 113 140.00 | |||
156 Loans and similar debts | 2 078.00 | |||
166 Suppliers and related accounts | 15 989.00 | |||
172 Other debts | 24 600.00 | |||
176 Total debts | 42 667.00 | |||
180 Liabilities Total | 155 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 039.00 | |||
195 Of which payables due in more than one year | 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 066.00 | 403 650.00 | 383 066.00 | |
230 Other income | 7 699.00 | 8 769.00 | 7 699.00 | |
232 Total operating income excluding VAT | 390 765.00 | 412 419.00 | 390 765.00 | |
234 Purchases of goods (including customs duties) | 130 797.00 | 134 106.00 | 130 797.00 | |
236 Inventory change (goods) | 700.00 | -673.00 | 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 749.00 | 4 905.00 | 5 749.00 | |
242 Other external expenses | 48 996.00 | 52 364.00 | 48 996.00 | |
243 (including business tax) | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 13 630.00 | 12 653.00 | 13 630.00 | |
250 Staff compensation | 135 090.00 | 159 545.00 | 135 090.00 | |
252 Social security contributions | 41 990.00 | 40 530.00 | 41 990.00 | |
254 Depreciation and amortization | 4 858.00 | 4 662.00 | 4 858.00 | |
262 Other expenses | 1 521.00 | 1 497.00 | 1 521.00 | |
264 Total operating expenses | 383 330.00 | 409 588.00 | 383 330.00 | |
270 Operating profit | 7 435.00 | 2 831.00 | 7 435.00 | |
280 Financial income | 69.00 | 2 949.00 | 69.00 | |
290 Exceptional income | 1 123.00 | 1 123.00 | ||
294 Financial expenses | 28.00 | 49.00 | 28.00 | |
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 8 156.00 | 5 732.00 | 8 156.00 | |
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