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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LA POMPADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LA POMPADOUR |
| Siren | 519810022 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11408 |
| Management number | 2012B02496 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 808.00 | 808.00 | 808.00 | |
028 Tangible Assets | 15 850.00 | 4 513.00 | 11 338.00 | 15 850.00 |
040 Financial Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 19 207.00 | 5 321.00 | 13 887.00 | 19 207.00 |
068 Receivables – Trade and related accounts | 25 620.00 | 25 620.00 | 25 620.00 | |
072 Receivables – Other | 6 621.00 | 6 621.00 | 6 621.00 | |
084 Cash | 8 601.00 | 8 601.00 | 8 601.00 | |
096 Total Current Assets + Prepaid Expenses | 40 842.00 | 40 842.00 | 40 842.00 | |
110 Total Assets | 60 049.00 | 5 321.00 | 54 728.00 | 60 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 836.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 13 001.00 | |||
156 Loans and similar debts | 18 776.00 | |||
166 Suppliers and related accounts | 16 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 6 395.00 | |||
176 Total debts | 41 727.00 | |||
180 Liabilities Total | 54 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 032.00 | 272 177.00 | 263 032.00 | |
222 Inventory production | 2 400.00 | 2 400.00 | ||
230 Other income | 1 699.00 | 1 699.00 | ||
232 Total operating income excluding VAT | 267 131.00 | 272 177.00 | 267 131.00 | |
242 Other external expenses | 241 986.00 | 235 055.00 | 241 986.00 | |
243 (including business tax) | -6 751.00 | -6 751.00 | ||
244 Taxes, duties and similar payments | 675.00 | 170.00 | 675.00 | |
24B (including equipment leasing) | 11 375.00 | 11 375.00 | ||
250 Staff compensation | 15 288.00 | 6 660.00 | 15 288.00 | |
252 Social security contributions | 3 327.00 | 2 461.00 | 3 327.00 | |
254 Depreciation and amortization | 3 257.00 | 2 064.00 | 3 257.00 | |
262 Other expenses | 848.00 | 18 827.00 | 848.00 | |
264 Total operating expenses | 265 380.00 | 265 236.00 | 265 380.00 | |
270 Operating profit | 1 751.00 | 6 941.00 | 1 751.00 | |
294 Financial expenses | 535.00 | 395.00 | 535.00 | |
306 Income tax's | 51.00 | 278.00 | 51.00 | |
310 Profit or loss | 1 165.00 | 6 268.00 | 1 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 568.00 | 5 568.00 | ||
490 Total Fixed Assets (Gross Value) | 13 639.00 | 13 639.00 | ||
492 Total Fixed Assets (Increases) | 5 568.00 | 5 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 606.00 | 52 606.00 | ||
378 Amount of deductible VAT on goods and services | 43 527.00 | 43 527.00 | ||
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