Grow your business safely with PAUL CONTINENT
All the information you need about PAUL CONTINENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUL CONTINENT >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : PAUL CONTINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | PAUL CONTINENT |
| Siren | 389003641 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3646 |
| Management number | 2011B00794 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 VALDEROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 576.00 | 37 056.00 | 3 519.00 | 40 576.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 40 606.00 | 37 056.00 | 3 549.00 | 40 606.00 |
068 Receivables – Trade and related accounts | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 7 869.00 | 7 869.00 | 7 869.00 | |
110 Total Assets | 48 475.00 | 37 056.00 | 11 418.00 | 48 475.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 742.00 | |||
136 Profit for the Year | -1 847.00 | |||
142 Total Equity - Total I | -8 205.00 | |||
156 Loans and similar debts | 494.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 672.00 | |||
172 Other debts | 17 665.00 | |||
176 Total debts | 19 624.00 | |||
180 Liabilities Total | 11 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 767.00 | 79 767.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 79 773.00 | 79 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 070.00 | 13 070.00 | ||
240 Inventory changes (raw materials and supplies) | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 37 255.00 | 37 255.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 18 790.00 | 18 790.00 | ||
252 Social security contributions | 5 858.00 | 5 858.00 | ||
254 Depreciation and amortization | 1 904.00 | 1 904.00 | ||
264 Total operating expenses | 81 201.00 | 81 201.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | -1 847.00 | -1 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 398.00 | 1 398.00 | ||
490 Total Fixed Assets (Gross Value) | 38 682.00 | 38 682.00 | ||
492 Total Fixed Assets (Increases) | 1 923.00 | 1 923.00 | ||
all companies in France
Complete and comprehensive database.
