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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SARL PAUMIER-BEZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PAUMIER-BEZARD |
| Siren | 797422805 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 1062 |
| Management number | 2013B00707 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 VILLAINES LA GONAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 346.00 | 9 346.00 | 9 346.00 | |
028 Tangible Assets | 16 511.00 | 11 870.00 | 4 641.00 | 16 511.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 26 417.00 | 11 870.00 | 14 547.00 | 26 417.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 21 191.00 | 21 191.00 | 21 191.00 | |
096 Total Current Assets + Prepaid Expenses | 22 604.00 | 22 604.00 | 22 604.00 | |
110 Total Assets | 49 021.00 | 11 870.00 | 37 151.00 | 49 021.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 134.00 | |||
136 Profit for the Year | -4 530.00 | |||
142 Total Equity - Total I | 25 604.00 | |||
156 Loans and similar debts | 6 975.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 11 547.00 | |||
180 Liabilities Total | 37 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 741.00 | 116 741.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 116 744.00 | 116 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 680.00 | 46 680.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 23 662.00 | 23 662.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 16 565.00 | 16 565.00 | ||
254 Depreciation and amortization | 2 578.00 | 2 578.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 121 250.00 | 121 250.00 | ||
270 Operating profit | -4 506.00 | -4 506.00 | ||
280 Financial income | 192.00 | 192.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -4 530.00 | -4 530.00 | ||
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