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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25896 |
| Management number | 1980B19994 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 3 297.00 | 3 297.00 | 3 297.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 15 205.00 | 15 205.00 | 15 205.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 19 751.00 | 19 751.00 | 19 751.00 | |
110 Total Assets | 25 050.00 | 1 552.00 | 23 497.00 | 25 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | -12 811.00 | |||
142 Total Equity - Total I | -5 250.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 27 991.00 | |||
176 Total debts | 28 747.00 | |||
180 Liabilities Total | 23 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 905.00 | 37 905.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 910.00 | 37 910.00 | ||
234 Purchases of goods (including customs duties) | 14 811.00 | 14 811.00 | ||
236 Inventory change (goods) | 167.00 | 167.00 | ||
242 Other external expenses | 20 559.00 | 20 559.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 13 234.00 | 13 234.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 721.00 | 50 721.00 | ||
270 Operating profit | -12 811.00 | -12 811.00 | ||
310 Profit or loss | -12 811.00 | -12 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 299.00 | 5 299.00 | ||
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