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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SARL PAULMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SARL PAULMER |
| Siren | 447557653 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004976 |
| Management number | 2003B00594 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 97 078.00 | 91 421.00 | 5 657.00 | 97 078.00 |
040 Financial Assets | 6 889.00 | 6 889.00 | 6 889.00 | |
044 Total Fixed Assets | 142 079.00 | 91 421.00 | 50 658.00 | 142 079.00 |
060 Merchandise inventory | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 56 968.00 | 56 968.00 | 56 968.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 140 675.00 | 140 675.00 | 140 675.00 | |
110 Total Assets | 282 753.00 | 91 421.00 | 191 332.00 | 282 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 104 340.00 | |||
136 Profit for the Year | 33 835.00 | |||
142 Total Equity - Total I | 146 975.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 16 809.00 | |||
172 Other debts | 27 388.00 | |||
176 Total debts | 44 358.00 | |||
180 Liabilities Total | 191 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 572.00 | 383 066.00 | 383 572.00 | |
230 Other income | 6 510.00 | 7 699.00 | 6 510.00 | |
232 Total operating income excluding VAT | 390 082.00 | 390 765.00 | 390 082.00 | |
234 Purchases of goods (including customs duties) | 127 778.00 | 130 797.00 | 127 778.00 | |
236 Inventory change (goods) | 83.00 | 700.00 | 83.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 260.00 | 5 749.00 | 5 260.00 | |
242 Other external expenses | 49 200.00 | 48 996.00 | 49 200.00 | |
243 (including business tax) | 2 095.00 | 2 095.00 | ||
244 Taxes, duties and similar payments | 6 700.00 | 13 630.00 | 6 700.00 | |
250 Staff compensation | 134 671.00 | 135 090.00 | 134 671.00 | |
252 Social security contributions | 21 118.00 | 41 990.00 | 21 118.00 | |
254 Depreciation and amortization | 3 372.00 | 4 858.00 | 3 372.00 | |
262 Other expenses | 1 528.00 | 1 521.00 | 1 528.00 | |
264 Total operating expenses | 349 711.00 | 383 330.00 | 349 711.00 | |
270 Operating profit | 40 372.00 | 7 435.00 | 40 372.00 | |
280 Financial income | 69.00 | 69.00 | 69.00 | |
290 Exceptional income | 1 123.00 | |||
294 Financial expenses | 10.00 | 28.00 | 10.00 | |
300 Exceptional expenses | 82.00 | 122.00 | 82.00 | |
306 Income tax's | 6 515.00 | 322.00 | 6 515.00 | |
310 Profit or loss | 33 835.00 | 8 156.00 | 33 835.00 | |
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