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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : PASCAL BOURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Complete |
| 2022-02-10 | Public | 2021-08-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-30 | Public | 2019-08-31 | Complete |
| 2019-11-29 | Public | 2018-08-31 | Complete |
| 2018-11-26 | Public | 2017-08-31 | Complete |
| 2017-02-14 | Public | 2016-08-31 | Complete |
| Name | PASCAL BOURSE |
| Siren | 529189995 |
| Closing | 2016-08-31 |
| Registry code | 4402 |
| Registration number | 908 |
| Management number | 2010B00974 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 236 102.00 | 236 102.00 | 236 102.00 | |
BX Customers and related accounts | 12 949.00 | 12 949.00 | 12 949.00 | |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 20 912.00 | 20 912.00 | 20 912.00 | |
CH Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
CJ TOTAL (II) | 37 753.00 | 37 753.00 | 37 753.00 | |
CO Grand total (0 to V) | 273 855.00 | 273 855.00 | 273 855.00 | |
CU Other investments | 236 102.00 | 236 102.00 | 236 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 100.00 | 20 000.00 | |
DG Other reserves | 22 309.00 | 51 767.00 | 22 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 718.00 | 10 441.00 | 21 718.00 | |
DL TOTAL (I) | 264 027.00 | 262 309.00 | 264 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 907.00 | 2 550.00 | 1 907.00 | |
DX Trade payables and related accounts | 400.00 | |||
DY Tax and social security liabilities | 7 921.00 | 9 329.00 | 7 921.00 | |
EC TOTAL (IV) | 9 828.00 | 12 279.00 | 9 828.00 | |
EE Grand total (I to V) | 273 855.00 | 274 588.00 | 273 855.00 | |
EG Accrued income and payables due within one year | 9 828.00 | 12 279.00 | 9 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 907.00 | |||
FJ Net sales | 130 907.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 130 920.00 | |||
FW Other purchases and external expenses | 5 070.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 99 908.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 105 369.00 | |||
GG - OPERATING RESULT (I - II) | 25 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 833.00 | 1 843.00 | 3 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 718.00 | 10 441.00 | 21 718.00 | |
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