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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : PAULYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| Name | PAULYNE |
| Siren | 882344856 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 1828 |
| Management number | 2020B00214 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 MERLIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 932.00 | 93.00 | 839.00 | 932.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 933.00 | 93.00 | 5 839.00 | 5 933.00 |
060 Merchandise inventory | 40 705.00 | 40 705.00 | 40 705.00 | |
072 Receivables – Other | 12 594.00 | 12 594.00 | 12 594.00 | |
084 Cash | 11 436.00 | 11 436.00 | 11 436.00 | |
088 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 64 786.00 | 64 786.00 | 64 786.00 | |
110 Total Assets | 70 718.00 | 93.00 | 70 625.00 | 70 718.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | 6 540.00 | |||
156 Loans and similar debts | 55 893.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 64 085.00 | |||
180 Liabilities Total | 70 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 83 260.00 | 83 260.00 | ||
210 Sales of goods - France | 83 260.00 | 83 260.00 | ||
226 Operating subsidies received | 21 653.00 | 21 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 913.00 | 104 913.00 | ||
234 Purchases of goods (including customs duties) | 93 129.00 | 93 129.00 | ||
236 Inventory change (goods) | -40 705.00 | -40 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 31 972.00 | 31 972.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 14 950.00 | 14 950.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 549.00 | 101 549.00 | ||
270 Operating profit | 3 364.00 | 3 364.00 | ||
280 Financial income | 3 621.00 | 3 621.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
310 Profit or loss | 6 040.00 | 6 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 933.00 | 5 933.00 | ||
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