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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : EURL PAULMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-05 | Public | 2018-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| Name | EURL PAULMIER |
| Siren | 788778223 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 5536 |
| Management number | 2012B01125 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Saint-Gervazy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 229.00 | 8 229.00 | 8 229.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 274.00 | 8 229.00 | 45.00 | 8 274.00 |
050 Raw materials, supplies, in progress | 2 376.00 | 2 376.00 | 2 376.00 | |
068 Receivables – Trade and related accounts | 17 778.00 | 3 160.00 | 14 618.00 | 17 778.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 5 235.00 | 5 235.00 | 5 235.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 25 964.00 | 3 160.00 | 22 805.00 | 25 964.00 |
110 Total Assets | 34 238.00 | 11 389.00 | 22 850.00 | 34 238.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 158.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | 14 532.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 738.00 | |||
172 Other debts | 6 390.00 | |||
176 Total debts | 8 318.00 | |||
180 Liabilities Total | 22 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 805.00 | 39 919.00 | 32 805.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 32 827.00 | 39 919.00 | 32 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 967.00 | 20 079.00 | 12 967.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | 1 320.00 | -300.00 | |
242 Other external expenses | 6 636.00 | 6 251.00 | 6 636.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 281.00 | 1 373.00 | |
250 Staff compensation | 3 000.00 | 5 000.00 | 3 000.00 | |
252 Social security contributions | 5 961.00 | 5 709.00 | 5 961.00 | |
254 Depreciation and amortization | 40.00 | 138.00 | 40.00 | |
262 Other expenses | 147.00 | 197.00 | 147.00 | |
264 Total operating expenses | 29 825.00 | 39 975.00 | 29 825.00 | |
270 Operating profit | 3 003.00 | -56.00 | 3 003.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 29.00 | 8.00 | 29.00 | |
310 Profit or loss | 2 974.00 | -63.00 | 2 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 274.00 | 8 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 777.00 | 3 777.00 | ||
378 Amount of deductible VAT on goods and services | 4 171.00 | 4 171.00 | ||
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