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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL PAULPAULI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL PAULPAULI TRANSPORT |
| Siren | 510745623 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14482 |
| Management number | 2009B00367 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 965.00 | 965.00 | 965.00 | |
068 Receivables – Trade and related accounts | 9 875.00 | 9 875.00 | 9 875.00 | |
072 Receivables – Other | 22 275.00 | 22 275.00 | 22 275.00 | |
084 Cash | 22 178.00 | 22 178.00 | 22 178.00 | |
096 Total Current Assets + Prepaid Expenses | 54 328.00 | 54 328.00 | 54 328.00 | |
110 Total Assets | 55 293.00 | 965.00 | 54 328.00 | 55 293.00 |
120 Share or Individual Capital | 31 129.00 | |||
134 Retained Earnings | 17 298.00 | |||
136 Profit for the Year | 17 298.00 | |||
142 Total Equity - Total I | 48 427.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 5 901.00 | |||
176 Total debts | 5 901.00 | |||
180 Liabilities Total | 54 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 970.00 | 55 970.00 | ||
232 Total operating income excluding VAT | 55 970.00 | 55 970.00 | ||
242 Other external expenses | 10 004.00 | 10 004.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 17 998.00 | 17 998.00 | ||
252 Social security contributions | 9 287.00 | 9 287.00 | ||
254 Depreciation and amortization | 965.00 | 965.00 | ||
264 Total operating expenses | 38 672.00 | 38 672.00 | ||
270 Operating profit | 17 298.00 | 17 298.00 | ||
306 Income tax's | 2 595.00 | 2 595.00 | ||
310 Profit or loss | 14 703.00 | 14 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 565.00 | 19 565.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | -6.00 | -6.00 | ||
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