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BALANCE SHEET (
2021-04-09)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009944 |
| Management number | 2003B00594 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 95 944.00 | 90 790.00 | 5 154.00 | 95 944.00 |
040 Financial Assets | 6 952.00 | 6 952.00 | 6 952.00 | |
044 Total Fixed Assets | 141 008.00 | 90 790.00 | 50 218.00 | 141 008.00 |
050 Raw materials, supplies, in progress | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 2 749.00 | 2 749.00 | 2 749.00 | |
072 Receivables – Other | 36 037.00 | 36 037.00 | 36 037.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 59 807.00 | 59 807.00 | 59 807.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 179 845.00 | 179 845.00 | 179 845.00 | |
110 Total Assets | 320 853.00 | 90 790.00 | 230 063.00 | 320 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 138 175.00 | |||
136 Profit for the Year | 41 771.00 | |||
142 Total Equity - Total I | 188 745.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 31 517.00 | |||
176 Total debts | 41 318.00 | |||
180 Liabilities Total | 230 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 070.00 | 383 572.00 | 241 070.00 | |
226 Operating subsidies received | 22 854.00 | 22 854.00 | ||
230 Other income | 60 970.00 | 6 510.00 | 60 970.00 | |
232 Total operating income excluding VAT | 324 894.00 | 390 082.00 | 324 894.00 | |
234 Purchases of goods (including customs duties) | 73 891.00 | 127 778.00 | 73 891.00 | |
236 Inventory change (goods) | -429.00 | 83.00 | -429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 060.00 | 5 260.00 | 3 060.00 | |
240 Inventory changes (raw materials and supplies) | -105.00 | -105.00 | ||
242 Other external expenses | 44 916.00 | 49 200.00 | 44 916.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 5 636.00 | 6 700.00 | 5 636.00 | |
250 Staff compensation | 124 359.00 | 134 671.00 | 124 359.00 | |
252 Social security contributions | 21 607.00 | 21 118.00 | 21 607.00 | |
254 Depreciation and amortization | 2 336.00 | 3 372.00 | 2 336.00 | |
262 Other expenses | 1 133.00 | 1 528.00 | 1 133.00 | |
264 Total operating expenses | 276 406.00 | 349 711.00 | 276 406.00 | |
270 Operating profit | 48 488.00 | 40 372.00 | 48 488.00 | |
280 Financial income | 65.00 | 69.00 | 65.00 | |
290 Exceptional income | 630.00 | 630.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 1 833.00 | 82.00 | 1 833.00 | |
306 Income tax's | 5 579.00 | 6 515.00 | 5 579.00 | |
310 Profit or loss | 41 771.00 | 33 835.00 | 41 771.00 | |
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