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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : PASCALE PARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | PASCALE PARDO |
| Siren | 530675354 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2375 |
| Management number | 2011B00220 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 36 181.00 | 25 170.00 | 11 010.00 | 36 181.00 |
044 Total Fixed Assets | 37 081.00 | 26 070.00 | 11 010.00 | 37 081.00 |
060 Merchandise inventory | 7 863.00 | 7 863.00 | 7 863.00 | |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
084 Cash | 35 928.00 | 35 928.00 | 35 928.00 | |
096 Total Current Assets + Prepaid Expenses | 50 719.00 | 50 719.00 | 50 719.00 | |
110 Total Assets | 87 801.00 | 26 070.00 | 61 730.00 | 87 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 392.00 | |||
136 Profit for the Year | 8 290.00 | |||
142 Total Equity - Total I | 32 783.00 | |||
156 Loans and similar debts | 2 409.00 | |||
166 Suppliers and related accounts | 8 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 294.00 | |||
172 Other debts | 18 172.00 | |||
176 Total debts | 28 947.00 | |||
180 Liabilities Total | 61 730.00 | |||
195 Of which payables due in more than one year | 2 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 213.00 | 29 213.00 | ||
218 Production of services sold - France | 107 020.00 | 107 020.00 | ||
232 Total operating income excluding VAT | 136 233.00 | 136 233.00 | ||
234 Purchases of goods (including customs duties) | 19 461.00 | 19 461.00 | ||
236 Inventory change (goods) | 358.00 | 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 988.00 | 10 988.00 | ||
240 Inventory changes (raw materials and supplies) | -491.00 | -491.00 | ||
242 Other external expenses | 21 005.00 | 21 005.00 | ||
243 (including business tax) | 1 644.00 | 1 644.00 | ||
244 Taxes, duties and similar payments | 4 635.00 | 4 635.00 | ||
250 Staff compensation | 50 947.00 | 50 947.00 | ||
252 Social security contributions | 16 474.00 | 16 474.00 | ||
254 Depreciation and amortization | 3 213.00 | 3 213.00 | ||
264 Total operating expenses | 126 593.00 | 126 593.00 | ||
270 Operating profit | 9 639.00 | 9 639.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 8 290.00 | 8 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 081.00 | 37 081.00 | ||
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