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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CREATION PAUTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CREATION PAUTLER |
| Siren | 534428206 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12327 |
| Management number | 2011B01907 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67470 SELTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 137.00 | 21 440.00 | 47 696.00 | 69 137.00 |
044 Total Fixed Assets | 69 137.00 | 21 440.00 | 47 696.00 | 69 137.00 |
068 Receivables – Trade and related accounts | 10 785.00 | 504.00 | 10 281.00 | 10 785.00 |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 12 377.00 | 504.00 | 11 873.00 | 12 377.00 |
110 Total Assets | 81 514.00 | 21 944.00 | 59 569.00 | 81 514.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | -429.00 | |||
136 Profit for the Year | 2 994.00 | |||
142 Total Equity - Total I | 19 115.00 | |||
156 Loans and similar debts | 3 959.00 | |||
166 Suppliers and related accounts | 8 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 019.00 | |||
172 Other debts | 28 213.00 | |||
176 Total debts | 40 454.00 | |||
180 Liabilities Total | 59 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 023.00 | 36 476.00 | 30 023.00 | |
222 Inventory production | -3 400.00 | |||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 30 050.00 | 33 076.00 | 30 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 277.00 | 9 582.00 | 2 277.00 | |
242 Other external expenses | 20 916.00 | 22 986.00 | 20 916.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 538.00 | 357.00 | |
254 Depreciation and amortization | 765.00 | 3 133.00 | 765.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 24 316.00 | 36 241.00 | 24 316.00 | |
270 Operating profit | 5 734.00 | -3 165.00 | 5 734.00 | |
290 Exceptional income | 4 115.00 | |||
294 Financial expenses | 1 828.00 | 1 395.00 | 1 828.00 | |
300 Exceptional expenses | 559.00 | 559.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 994.00 | -446.00 | 2 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 137.00 | 69 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 465.00 | 5 465.00 | ||
378 Amount of deductible VAT on goods and services | 1 357.00 | 1 357.00 | ||
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