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THE LIST OF BALANCE SHEET : PORCELAINE PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-26 Public 2018-12-31 Simplified
NamePORCELAINE PARIS
Siren841524648
Closing2018-12-31
Registry code 7802
Registration number 9592
Management number2018B03971
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95200 SARCELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 4 210.00 4 210.00 4 210.00
068 Receivables – Trade and related accounts 2 410.00 2 410.00 2 410.00
072 Receivables – Other 372.00 372.00 372.00
084 Cash 1 205.00 1 205.00 1 205.00
096 Total Current Assets + Prepaid Expenses 8 197.00 8 197.00 8 197.00
110 Total Assets 8 197.00 8 197.00 8 197.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 709.00
142 Total Equity - Total I 2 709.00
166 Suppliers and related accounts 2 444.00
172 Other debts 3 044.00
176 Total debts 5 489.00
180 Liabilities Total 8 197.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 18 897.00 18 897.00
230 Other income 38.00 38.00
232 Total operating income excluding VAT 18 935.00 18 935.00
234 Purchases of goods (including customs duties) 15 991.00 15 991.00
236 Inventory change (goods) -4 210.00 -4 210.00
242 Other external expenses 5 445.00 5 445.00
264 Total operating expenses 17 226.00 17 226.00
270 Operating profit 1 709.00 1 709.00
310 Profit or loss 1 709.00 1 709.00

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