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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LE PARIS JUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LE PARIS JUSTE |
| Siren | 813074408 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77301 |
| Management number | 2015B17482 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 19 310.00 | 19 310.00 | 19 310.00 | |
028 Tangible Assets | 55 252.00 | 22 066.00 | 33 185.00 | 55 252.00 |
040 Financial Assets | 5 932.00 | 5 932.00 | 5 932.00 | |
044 Total Fixed Assets | 360 494.00 | 41 376.00 | 319 117.00 | 360 494.00 |
060 Merchandise inventory | 2 285.00 | 2 285.00 | 2 285.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
080 Sellable securities | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 38 588.00 | 38 588.00 | 38 588.00 | |
092 Prepaid expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
096 Total Current Assets + Prepaid Expenses | 55 309.00 | 55 309.00 | 55 309.00 | |
110 Total Assets | 415 803.00 | 41 376.00 | 374 427.00 | 415 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 360.00 | |||
136 Profit for the Year | 36 422.00 | |||
142 Total Equity - Total I | 69 782.00 | |||
156 Loans and similar debts | 126 696.00 | |||
166 Suppliers and related accounts | 22 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 094.00 | |||
172 Other debts | 155 214.00 | |||
176 Total debts | 304 644.00 | |||
180 Liabilities Total | 374 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 467.00 | 310 467.00 | ||
230 Other income | 3 332.00 | 3 332.00 | ||
232 Total operating income excluding VAT | 313 799.00 | 313 799.00 | ||
234 Purchases of goods (including customs duties) | 86 844.00 | 86 844.00 | ||
236 Inventory change (goods) | 3 718.00 | 3 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 63 976.00 | 63 976.00 | ||
243 (including business tax) | 2 700.00 | 2 700.00 | ||
244 Taxes, duties and similar payments | 3 668.00 | 3 668.00 | ||
250 Staff compensation | 81 579.00 | 81 579.00 | ||
252 Social security contributions | 19 377.00 | 19 377.00 | ||
254 Depreciation and amortization | 10 015.00 | 10 015.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 269 714.00 | 269 714.00 | ||
270 Operating profit | 44 085.00 | 44 085.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 896.00 | 896.00 | ||
294 Financial expenses | 1 084.00 | 1 084.00 | ||
300 Exceptional expenses | 1 796.00 | 1 796.00 | ||
306 Income tax's | 5 747.00 | 5 747.00 | ||
310 Profit or loss | 36 422.00 | 36 422.00 | ||
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