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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : EURL PAULMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-05 | Public | 2018-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| Name | EURL PAULMIER |
| Siren | 788778223 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 7628 |
| Management number | 2012B01125 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Saint-Gervazy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 229.00 | 8 189.00 | 40.00 | 8 229.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 274.00 | 8 189.00 | 85.00 | 8 274.00 |
050 Raw materials, supplies, in progress | 2 076.00 | 2 076.00 | 2 076.00 | |
068 Receivables – Trade and related accounts | 22 852.00 | 3 160.00 | 19 692.00 | 22 852.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | ||||
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 26 178.00 | 3 160.00 | 23 018.00 | 26 178.00 |
110 Total Assets | 34 452.00 | 11 349.00 | 23 103.00 | 34 452.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 221.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 11 558.00 | |||
156 Loans and similar debts | 1 627.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 608.00 | |||
172 Other debts | 6 188.00 | |||
176 Total debts | 11 546.00 | |||
180 Liabilities Total | 23 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 919.00 | 43 522.00 | 39 919.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 39 919.00 | 43 526.00 | 39 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 079.00 | 23 759.00 | 20 079.00 | |
240 Inventory changes (raw materials and supplies) | 1 320.00 | -2 215.00 | 1 320.00 | |
242 Other external expenses | 6 251.00 | 7 741.00 | 6 251.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 457.00 | 1 281.00 | |
250 Staff compensation | 5 000.00 | 6 000.00 | 5 000.00 | |
252 Social security contributions | 5 709.00 | 5 839.00 | 5 709.00 | |
254 Depreciation and amortization | 138.00 | 246.00 | 138.00 | |
262 Other expenses | 197.00 | 23.00 | 197.00 | |
264 Total operating expenses | 39 975.00 | 42 850.00 | 39 975.00 | |
270 Operating profit | -56.00 | 676.00 | -56.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 8.00 | 6.00 | 8.00 | |
310 Profit or loss | -63.00 | 670.00 | -63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 274.00 | 8 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 222.00 | 5 222.00 | ||
378 Amount of deductible VAT on goods and services | 8 048.00 | 8 048.00 | ||
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