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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : PASTEL AUDIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Complete |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | PASTEL AUDIOLOGIE |
| Siren | 797498011 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001912 |
| Management number | 2013B02989 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 851.00 | 3 599.00 | 252.00 | 3 851.00 |
028 Tangible Assets | 3 326.00 | 2 802.00 | 524.00 | 3 326.00 |
040 Financial Assets | 945 435.00 | 945 435.00 | 945 435.00 | |
044 Total Fixed Assets | 952 612.00 | 6 401.00 | 946 211.00 | 952 612.00 |
068 Receivables – Trade and related accounts | 63 821.00 | 63 821.00 | 63 821.00 | |
072 Receivables – Other | 56 810.00 | 56 810.00 | 56 810.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
092 Prepaid expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 124 308.00 | 124 308.00 | 124 308.00 | |
110 Total Assets | 1 076 920.00 | 6 401.00 | 1 070 519.00 | 1 076 920.00 |
120 Share or Individual Capital | 818 000.00 | |||
134 Retained Earnings | -4 508.00 | |||
136 Profit for the Year | 21 992.00 | |||
142 Total Equity - Total I | 835 484.00 | |||
156 Loans and similar debts | 110 979.00 | |||
166 Suppliers and related accounts | 21 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 300.00 | |||
172 Other debts | 102 141.00 | |||
176 Total debts | 235 035.00 | |||
180 Liabilities Total | 1 070 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 998.00 | |||
195 Of which payables due in more than one year | 58 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 263.00 | 251 263.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 251 322.00 | 251 322.00 | ||
242 Other external expenses | 174 992.00 | 174 992.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 34 203.00 | 34 203.00 | ||
252 Social security contributions | 12 756.00 | 12 756.00 | ||
254 Depreciation and amortization | 2 253.00 | 2 253.00 | ||
264 Total operating expenses | 224 836.00 | 224 836.00 | ||
270 Operating profit | 26 486.00 | 26 486.00 | ||
280 Financial income | 612.00 | 612.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 2 741.00 | 2 741.00 | ||
306 Income tax's | 2 376.00 | 2 376.00 | ||
310 Profit or loss | 21 992.00 | 21 992.00 | ||
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