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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | PAUREL |
| Siren | 817572340 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1807 |
| Management number | 2016B00007 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Saint-Denis-de-Mailloc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 900.00 | 28 900.00 | 28 900.00 | |
028 Tangible Assets | 8 648.00 | 6 487.00 | 2 161.00 | 8 648.00 |
044 Total Fixed Assets | 37 548.00 | 6 487.00 | 31 061.00 | 37 548.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 11 020.00 | 11 020.00 | 11 020.00 | |
096 Total Current Assets + Prepaid Expenses | 13 929.00 | 13 929.00 | 13 929.00 | |
110 Total Assets | 51 477.00 | 6 487.00 | 44 990.00 | 51 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 344.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | 8 447.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 404.00 | |||
172 Other debts | 32 527.00 | |||
176 Total debts | 36 544.00 | |||
180 Liabilities Total | 44 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 150.00 | 104 150.00 | ||
232 Total operating income excluding VAT | 104 150.00 | 104 150.00 | ||
234 Purchases of goods (including customs duties) | 17 038.00 | 17 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 072.00 | 24 072.00 | ||
242 Other external expenses | 19 868.00 | 19 868.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 31 201.00 | 31 201.00 | ||
252 Social security contributions | 7 675.00 | 7 675.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 730.00 | ||
262 Other expenses | 645.00 | 645.00 | ||
264 Total operating expenses | 102 981.00 | 102 981.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
290 Exceptional income | 549.00 | 549.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 103.00 | 1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 548.00 | 37 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 291.00 | 11 291.00 | ||
378 Amount of deductible VAT on goods and services | 5 802.00 | 5 802.00 | ||
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