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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : CHEZ PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | CHEZ PAUL |
| Siren | 849407457 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99405 |
| Management number | 2019B08589 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 10 599.00 | 705.00 | 9 894.00 | 10 599.00 |
040 Financial Assets | 7 371.00 | 7 371.00 | 7 371.00 | |
044 Total Fixed Assets | 52 970.00 | 705.00 | 52 265.00 | 52 970.00 |
060 Merchandise inventory | 6 285.00 | 6 285.00 | 6 285.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 34 696.00 | 34 696.00 | 34 696.00 | |
096 Total Current Assets + Prepaid Expenses | 41 031.00 | 41 031.00 | 41 031.00 | |
110 Total Assets | 94 001.00 | 705.00 | 93 296.00 | 94 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
156 Loans and similar debts | 26 348.00 | |||
166 Suppliers and related accounts | 27 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 641.00 | |||
172 Other debts | 37 807.00 | |||
176 Total debts | 91 793.00 | |||
180 Liabilities Total | 93 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 622.00 | 234 622.00 | ||
232 Total operating income excluding VAT | 234 622.00 | 234 622.00 | ||
236 Inventory change (goods) | -6 285.00 | -6 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 299.00 | 77 299.00 | ||
242 Other external expenses | 73 839.00 | 73 839.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 64 957.00 | 64 957.00 | ||
252 Social security contributions | 22 435.00 | 22 435.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 233 264.00 | 233 264.00 | ||
270 Operating profit | 1 358.00 | 1 358.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 250.00 | 7 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 349.00 | 3 349.00 | ||
492 Total Fixed Assets (Increases) | 10 599.00 | 10 599.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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