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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : PASTEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | PASTEUR SERVICES |
| Siren | 794610840 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28681 |
| Management number | 2013B15311 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 2 297.00 | 1 471.00 | 826.00 | 2 297.00 |
040 Financial Assets | 3 516.00 | 3 516.00 | 3 516.00 | |
044 Total Fixed Assets | 70 813.00 | 1 471.00 | 69 342.00 | 70 813.00 |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 51 447.00 | 51 447.00 | 51 447.00 | |
072 Receivables – Other | 11 107.00 | 11 107.00 | 11 107.00 | |
084 Cash | 5 417.00 | 5 417.00 | 5 417.00 | |
096 Total Current Assets + Prepaid Expenses | 68 807.00 | 68 808.00 | 68 807.00 | |
110 Total Assets | 139 620.00 | 1 471.00 | 138 150.00 | 139 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 59 253.00 | |||
136 Profit for the Year | 8 108.00 | |||
142 Total Equity - Total I | 72 361.00 | |||
156 Loans and similar debts | 26 299.00 | |||
166 Suppliers and related accounts | 16 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 23 014.00 | |||
176 Total debts | 65 789.00 | |||
180 Liabilities Total | 138 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 811.00 | 417 929.00 | 330 811.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 330 811.00 | 417 932.00 | 330 811.00 | |
234 Purchases of goods (including customs duties) | 272 401.00 | 344 400.00 | 272 401.00 | |
236 Inventory change (goods) | 6 140.00 | |||
242 Other external expenses | 18 716.00 | 23 302.00 | 18 716.00 | |
244 Taxes, duties and similar payments | 486.00 | 659.00 | 486.00 | |
250 Staff compensation | 19 253.00 | 15 440.00 | 19 253.00 | |
252 Social security contributions | 10 160.00 | 2 387.00 | 10 160.00 | |
254 Depreciation and amortization | 1 471.00 | |||
264 Total operating expenses | 321 016.00 | 393 799.00 | 321 016.00 | |
270 Operating profit | 9 795.00 | 24 133.00 | 9 795.00 | |
294 Financial expenses | 1 073.00 | |||
300 Exceptional expenses | 257.00 | 386.00 | 257.00 | |
306 Income tax's | 1 431.00 | 3 620.00 | 1 431.00 | |
310 Profit or loss | 8 107.00 | 19 053.00 | 8 107.00 | |
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