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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : PAOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | PAOLA |
| Siren | 347660193 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5887 |
| Management number | 1988B01471 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 283.00 | 35 074.00 | 17 209.00 | 52 283.00 |
044 Total Fixed Assets | 52 283.00 | 35 074.00 | 17 209.00 | 52 283.00 |
060 Merchandise inventory | 22 980.00 | 7 660.00 | 15 320.00 | 22 980.00 |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
080 Sellable securities | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 12 156.00 | 12 156.00 | 12 156.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 42 947.00 | 7 660.00 | 35 287.00 | 42 947.00 |
110 Total Assets | 95 230.00 | 42 734.00 | 52 496.00 | 95 230.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 202.00 | |||
136 Profit for the Year | 5 317.00 | |||
142 Total Equity - Total I | 46 903.00 | |||
166 Suppliers and related accounts | 4 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 1 122.00 | |||
176 Total debts | 5 592.00 | |||
180 Liabilities Total | 52 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 391.00 | 69 391.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 69 402.00 | 69 402.00 | ||
234 Purchases of goods (including customs duties) | 28 236.00 | 28 236.00 | ||
236 Inventory change (goods) | 1 009.00 | 1 009.00 | ||
242 Other external expenses | 25 001.00 | 25 001.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
254 Depreciation and amortization | 4 406.00 | 4 406.00 | ||
256 Provisions | 3 945.00 | 3 945.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 221.00 | 63 221.00 | ||
270 Operating profit | 6 181.00 | 6 181.00 | ||
280 Financial income | 73.00 | 73.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 317.00 | 5 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 283.00 | 52 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 878.00 | 13 878.00 | ||
378 Amount of deductible VAT on goods and services | 7 692.00 | 7 692.00 | ||
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