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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PAELLA REAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | PAELLA REAL |
| Siren | 822461653 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 719 |
| Management number | 2016B01264 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 532.00 | 3 468.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 532.00 | 3 468.00 | 5 000.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 123.00 | 123.00 | 123.00 | |
110 Total Assets | 5 123.00 | 1 532.00 | 3 591.00 | 5 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -318.00 | |||
142 Total Equity - Total I | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 449.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 2 909.00 | |||
180 Liabilities Total | 3 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 751.00 | 13 751.00 | ||
232 Total operating income excluding VAT | 13 751.00 | 13 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 932.00 | 8 932.00 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
254 Depreciation and amortization | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 14 069.00 | 14 069.00 | ||
270 Operating profit | -318.00 | -318.00 | ||
310 Profit or loss | -318.00 | -318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 289.00 | 289.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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