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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PIGALLE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | PIGALLE SOUVENIRS |
| Siren | 452127582 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98534 |
| Management number | 2004B03324 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 10 338.00 | 10 338.00 | 10 338.00 | |
028 Tangible Assets | 43 445.00 | 29 435.00 | 14 010.00 | 43 445.00 |
040 Financial Assets | 8 270.00 | 8 270.00 | 8 270.00 | |
044 Total Fixed Assets | 152 053.00 | 39 773.00 | 112 280.00 | 152 053.00 |
060 Merchandise inventory | 10 038.00 | 10 038.00 | 10 038.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
084 Cash | 15 595.00 | 15 595.00 | 15 595.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 28 789.00 | 28 789.00 | 28 789.00 | |
110 Total Assets | 180 842.00 | 39 773.00 | 141 068.00 | 180 842.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 057.00 | |||
136 Profit for the Year | 1 411.00 | |||
142 Total Equity - Total I | 63 468.00 | |||
156 Loans and similar debts | 7 357.00 | |||
166 Suppliers and related accounts | 33 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 354.00 | |||
172 Other debts | 36 512.00 | |||
176 Total debts | 77 600.00 | |||
180 Liabilities Total | 141 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 188.00 | 248 054.00 | 208 188.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 208 189.00 | 248 075.00 | 208 189.00 | |
234 Purchases of goods (including customs duties) | 83 567.00 | 111 003.00 | 83 567.00 | |
236 Inventory change (goods) | 6 063.00 | 5 804.00 | 6 063.00 | |
242 Other external expenses | 58 232.00 | 60 739.00 | 58 232.00 | |
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 3 229.00 | 2 623.00 | |
250 Staff compensation | 33 423.00 | 55 550.00 | 33 423.00 | |
252 Social security contributions | 10 393.00 | 13 407.00 | 10 393.00 | |
254 Depreciation and amortization | 3 344.00 | 3 344.00 | 3 344.00 | |
264 Total operating expenses | 197 646.00 | 253 077.00 | 197 646.00 | |
270 Operating profit | 10 543.00 | -5 002.00 | 10 543.00 | |
294 Financial expenses | 332.00 | 350.00 | 332.00 | |
300 Exceptional expenses | 8 800.00 | 123.00 | 8 800.00 | |
310 Profit or loss | 1 411.00 | -5 474.00 | 1 411.00 | |
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