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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : PALEOLAND ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | PALEOLAND ART |
| Siren | 791225626 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4713 |
| Management number | 2013B00380 |
| Activity code | 4672Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 678.00 | 9 678.00 | 9 678.00 | |
068 Receivables – Trade and related accounts | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 1 559.00 | 1 559.00 | 1 559.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 13 921.00 | 13 921.00 | 13 921.00 | |
110 Total Assets | 13 921.00 | 13 921.00 | 13 921.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 942.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 4 400.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 374.00 | |||
172 Other debts | 7 374.00 | |||
176 Total debts | 9 521.00 | |||
180 Liabilities Total | 13 921.00 | |||
195 Of which payables due in more than one year | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 616.00 | 5 616.00 | ||
210 Sales of goods - France | 5 867.00 | 5 867.00 | ||
218 Production of services sold - France | 50.00 | 50.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 919.00 | 5 919.00 | ||
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 4 739.00 | 4 739.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 562.00 | 5 562.00 | ||
270 Operating profit | 356.00 | 356.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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