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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : CHEZ PAULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-03-31 | Complete |
| Name | CHEZ PAULET |
| Siren | 851735118 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2023/000237 |
| Management number | 2019B00922 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | |||
AR Technical installations, industrial equipment and tools | 111.00 | |||
AT Other tangible assets | 2 309.00 | |||
BJ TOTAL (I) | 12 420.00 | |||
BT Goods | 253.00 | |||
BZ Other receivables | 4 134.00 | |||
CF Cash and cash equivalents | 257.00 | |||
CH Prepaid expenses | 1 392.00 | |||
CJ TOTAL (II) | 6 036.00 | |||
CO Grand total (0 to V) | 18 456.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 112.00 | -4 328.00 | 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 509.00 | 4 540.00 | -2 509.00 | |
DL TOTAL (I) | -1 297.00 | 1 212.00 | -1 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 230.00 | 7 855.00 | 15 230.00 | |
DX Trade payables and related accounts | 4 524.00 | 7 899.00 | 4 524.00 | |
EC TOTAL (IV) | 19 753.00 | 15 754.00 | 19 753.00 | |
EE Grand total (I to V) | 18 456.00 | 16 967.00 | 18 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 599.00 | |||
FJ Net sales | 20 599.00 | |||
FO Operating subsidies | 2 388.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 538.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 526.00 | |||
FS Purchases of goods (including customs duties) | 4 969.00 | |||
FT Inventory change (goods) | 1 389.00 | |||
FW Other purchases and external expenses | 20 356.00 | |||
FX Taxes, duties, and similar payments | 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 660.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 035.00 | |||
GG - OPERATING RESULT (I - II) | -2 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | |||
HH Total exceptional expenses (VIII) | 18.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 526.00 | 36 514.00 | 26 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 035.00 | 31 974.00 | 29 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 509.00 | 4 540.00 | -2 509.00 | |
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