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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PAULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PAULIN |
| Siren | 809972938 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10440 |
| Management number | 2015B00492 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 569.00 | 28 569.00 | 28 569.00 | |
068 Receivables – Trade and related accounts | 95 585.00 | 95 585.00 | 95 585.00 | |
072 Receivables – Other | 19 271.00 | 19 271.00 | 19 271.00 | |
084 Cash | 9 990.00 | 9 990.00 | 9 990.00 | |
092 Prepaid expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 155 634.00 | 155 634.00 | 155 634.00 | |
110 Total Assets | 155 634.00 | 155 634.00 | 155 634.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 445.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 66 250.00 | |||
156 Loans and similar debts | 973.00 | |||
166 Suppliers and related accounts | 60 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 100.00 | |||
172 Other debts | 28 357.00 | |||
176 Total debts | 89 384.00 | |||
180 Liabilities Total | 155 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 024 881.00 | 1 460 472.00 | 1 024 881.00 | |
218 Production of services sold - France | 9 120.00 | 9 120.00 | ||
230 Other income | 517.00 | 2.00 | 517.00 | |
232 Total operating income excluding VAT | 1 034 517.00 | 1 460 474.00 | 1 034 517.00 | |
234 Purchases of goods (including customs duties) | 888 511.00 | 1 221 101.00 | 888 511.00 | |
236 Inventory change (goods) | -12 852.00 | -4 407.00 | -12 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 400.00 | 38 460.00 | 32 400.00 | |
242 Other external expenses | 116 830.00 | 132 707.00 | 116 830.00 | |
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 935.00 | 1 527.00 | |
254 Depreciation and amortization | 2 123.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 1 026 417.00 | 1 391 921.00 | 1 026 417.00 | |
270 Operating profit | 8 100.00 | 68 553.00 | 8 100.00 | |
290 Exceptional income | 5 495.00 | |||
294 Financial expenses | 3 035.00 | 4 473.00 | 3 035.00 | |
300 Exceptional expenses | 4 510.00 | |||
306 Income tax's | 760.00 | 13 263.00 | 760.00 | |
310 Profit or loss | 4 305.00 | 51 802.00 | 4 305.00 | |
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