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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PARIS-LAURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-04-30 | Simplified |
| Name | PARIS-LAURIS |
| Siren | 821005063 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 5998 |
| Management number | 2016B01136 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 919.00 | 19 919.00 | 19 919.00 | |
072 Receivables – Other | 4 765.00 | 4 765.00 | 4 765.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 26 983.00 | 26 983.00 | 26 983.00 | |
110 Total Assets | 26 983.00 | 26 983.00 | 26 983.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 359.00 | |||
142 Total Equity - Total I | -13 359.00 | |||
166 Suppliers and related accounts | 4 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 349.00 | |||
172 Other debts | 35 349.00 | |||
176 Total debts | 40 343.00 | |||
180 Liabilities Total | 26 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 826.00 | 18 826.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 828.00 | 18 828.00 | ||
234 Purchases of goods (including customs duties) | 31 856.00 | 31 856.00 | ||
236 Inventory change (goods) | -19 919.00 | -19 919.00 | ||
242 Other external expenses | 22 502.00 | 22 502.00 | ||
252 Social security contributions | 907.00 | 907.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 35 364.00 | 35 364.00 | ||
270 Operating profit | -16 536.00 | -16 536.00 | ||
280 Financial income | 184.00 | 184.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -16 359.00 | -16 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 765.00 | 3 765.00 | ||
378 Amount of deductible VAT on goods and services | 6 418.00 | 6 418.00 | ||
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