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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : DANIEL PAULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| Name | DANIEL PAULIN |
| Siren | 449465962 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/010936 |
| Management number | 2003B01695 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BELBERAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 748.00 | 33 810.00 | 4 937.00 | 38 748.00 |
040 Financial Assets | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 39 071.00 | 33 810.00 | 5 260.00 | 39 071.00 |
050 Raw materials, supplies, in progress | 11 369.00 | 11 369.00 | 11 369.00 | |
068 Receivables – Trade and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 6 367.00 | 6 367.00 | 6 367.00 | |
092 Prepaid expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 24 987.00 | 24 987.00 | 24 987.00 | |
110 Total Assets | 64 059.00 | 33 810.00 | 30 248.00 | 64 059.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 682.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 10 043.00 | |||
156 Loans and similar debts | 982.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 472.00 | |||
172 Other debts | 16 216.00 | |||
176 Total debts | 20 204.00 | |||
180 Liabilities Total | 30 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 863.00 | 863.00 | ||
218 Production of services sold - France | 91 522.00 | 91 522.00 | ||
222 Inventory production | 3 613.00 | 3 613.00 | ||
230 Other income | 2 575.00 | 2 575.00 | ||
232 Total operating income excluding VAT | 98 574.00 | 98 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 739.00 | 48 739.00 | ||
240 Inventory changes (raw materials and supplies) | -2 462.00 | -2 462.00 | ||
242 Other external expenses | 20 453.00 | 20 453.00 | ||
244 Taxes, duties and similar payments | 3 373.00 | 3 373.00 | ||
250 Staff compensation | 23 296.00 | 23 296.00 | ||
254 Depreciation and amortization | 3 969.00 | 3 969.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 97 435.00 | 97 435.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 1 111.00 | 1 111.00 | ||
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