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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | PAULINE |
| Siren | 451154645 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5701 |
| Management number | 2003B01093 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 630.00 | 210.00 | 420.00 | 630.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 666.00 | 210.00 | 456.00 | 666.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 24 229.00 | 24 229.00 | 24 229.00 | |
096 Total Current Assets + Prepaid Expenses | 24 296.00 | 24 296.00 | 24 296.00 | |
110 Total Assets | 24 962.00 | 210.00 | 24 752.00 | 24 962.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 37 351.00 | |||
136 Profit for the Year | -13 305.00 | |||
142 Total Equity - Total I | 24 212.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | ||||
176 Total debts | 540.00 | |||
180 Liabilities Total | 24 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 62 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 361.00 | |||
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 40 409.00 | |||
234 Purchases of goods (including customs duties) | 17 852.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | |||
240 Inventory changes (raw materials and supplies) | 9 698.00 | |||
242 Other external expenses | 2 286.00 | 31 820.00 | 2 286.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 765.00 | |||
250 Staff compensation | 4 500.00 | 5 000.00 | 4 500.00 | |
252 Social security contributions | 4 694.00 | 4 886.00 | 4 694.00 | |
254 Depreciation and amortization | 211.00 | 453.00 | 211.00 | |
262 Other expenses | 1 328.00 | 394.00 | 1 328.00 | |
264 Total operating expenses | 13 019.00 | 70 912.00 | 13 019.00 | |
270 Operating profit | -13 019.00 | -30 503.00 | -13 019.00 | |
290 Exceptional income | 62 500.00 | |||
294 Financial expenses | 953.00 | |||
300 Exceptional expenses | 286.00 | 50 043.00 | 286.00 | |
310 Profit or loss | -13 305.00 | -19 000.00 | -13 305.00 | |
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