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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : PAULUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2019-03-31 | Simplified |
| Name | PAULUS |
| Siren | 837872977 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 16852 |
| Management number | 2018B00668 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 56 853.00 | 5 714.00 | 51 138.00 | 56 853.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 139 653.00 | 5 714.00 | 133 938.00 | 139 653.00 |
050 Raw materials, supplies, in progress | 1 674.00 | 1 674.00 | 1 674.00 | |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
084 Cash | 11 782.00 | 11 782.00 | 11 782.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 17 335.00 | 17 335.00 | 17 335.00 | |
110 Total Assets | 156 988.00 | 5 714.00 | 151 273.00 | 156 988.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -29 652.00 | |||
142 Total Equity - Total I | -19 652.00 | |||
156 Loans and similar debts | 133 066.00 | |||
166 Suppliers and related accounts | 4 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 637.00 | |||
172 Other debts | 33 708.00 | |||
176 Total debts | 170 925.00 | |||
180 Liabilities Total | 151 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 653.00 | |||
193 Of which financial assets due in less than one year | 2 800.00 | |||
195 Of which payables due in more than one year | 112 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 845.00 | 26 845.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 592.00 | 29 592.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 416.00 | 416.00 | ||
482 INCREASES Financial Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 139 653.00 | 139 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 540.00 | 15 540.00 | ||
378 Amount of deductible VAT on goods and services | 17 303.00 | 17 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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