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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PAROJOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | PAROJOLI |
| Siren | 877724575 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23087 |
| Management number | 2019B05012 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
060 Merchandise inventory | 929 993.00 | 929 993.00 | 929 993.00 | |
068 Receivables – Trade and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 143 036.00 | 143 036.00 | 143 036.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074 161.00 | 1 074 161.00 | 1 074 161.00 | |
110 Total Assets | 1 074 206.00 | 1 074 206.00 | 1 074 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -69 034.00 | |||
136 Profit for the Year | -1 805.00 | |||
142 Total Equity - Total I | -69 839.00 | |||
156 Loans and similar debts | 1 140 505.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
176 Total debts | 1 144 045.00 | |||
180 Liabilities Total | 1 074 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 220.00 | 165 220.00 | ||
218 Production of services sold - France | 10 414.00 | 10 414.00 | ||
232 Total operating income excluding VAT | 175 634.00 | 175 634.00 | ||
234 Purchases of goods (including customs duties) | 57 950.00 | 57 950.00 | ||
236 Inventory change (goods) | 72 607.00 | 72 607.00 | ||
242 Other external expenses | 17 179.00 | 17 179.00 | ||
244 Taxes, duties and similar payments | 3 355.00 | 3 355.00 | ||
264 Total operating expenses | 151 091.00 | 151 091.00 | ||
270 Operating profit | 24 543.00 | 24 543.00 | ||
294 Financial expenses | 26 348.00 | 26 348.00 | ||
310 Profit or loss | -1 805.00 | -1 805.00 | ||
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