Grow your business safely with BARONS PAPILLOM PARIS
All the information you need about BARONS PAPILLOM PARIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BARONS PAPILLOM PARIS >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BARONS PAPILLOM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| Name | BARONS PAPILLOM PARIS |
| Siren | 823418512 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11062 |
| Management number | 2017B03078 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 588.00 | 2 019.00 | 21 569.00 | 23 588.00 |
044 Total Fixed Assets | 23 588.00 | 2 019.00 | 21 569.00 | 23 588.00 |
068 Receivables – Trade and related accounts | 7 136.00 | 7 136.00 | 7 136.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 21 480.00 | 21 480.00 | 21 480.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 866.00 | 31 866.00 | 31 866.00 | |
110 Total Assets | 55 454.00 | 2 019.00 | 53 435.00 | 55 454.00 |
120 Share or Individual Capital | 39 036.00 | |||
130 Regulated Reserves | 8 000.00 | |||
134 Retained Earnings | -5 132.00 | |||
136 Profit for the Year | 2 411.00 | |||
142 Total Equity - Total I | 44 315.00 | |||
166 Suppliers and related accounts | 7 505.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 9 120.00 | |||
180 Liabilities Total | 53 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 946.00 | 5 946.00 | ||
232 Total operating income excluding VAT | 5 946.00 | 5 946.00 | ||
242 Other external expenses | 1 090.00 | 2 031.00 | 1 090.00 | |
254 Depreciation and amortization | 2 019.00 | 2 019.00 | ||
264 Total operating expenses | 3 109.00 | 2 031.00 | 3 109.00 | |
270 Operating profit | 2 837.00 | -2 031.00 | 2 837.00 | |
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 2 411.00 | -2 031.00 | 2 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 588.00 | 13 588.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 13 588.00 | 13 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 189.00 | 1 189.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
all companies in France
Complete and comprehensive database.
