Grow your business safely with LE PAUL BERT
All the information you need about LE PAUL BERT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PAUL BERT >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LE PAUL BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | LE PAUL BERT |
| Siren | 531292795 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 8472 |
| Management number | 2011B00327 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
110 Total Assets | 4 033.00 | 4 033.00 | 4 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 154.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | -15 441.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 053.00 | |||
172 Other debts | 18 053.00 | |||
176 Total debts | 19 474.00 | |||
180 Liabilities Total | 4 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 327.00 | 30 327.00 | ||
232 Total operating income excluding VAT | 30 327.00 | 30 327.00 | ||
234 Purchases of goods (including customs duties) | 11 772.00 | 11 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 15 221.00 | 15 221.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 8 498.00 | 8 498.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 29 398.00 | 29 398.00 | ||
270 Operating profit | 928.00 | 928.00 | ||
290 Exceptional income | -85.00 | -85.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
all companies in France
Complete and comprehensive database.
