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BALANCE SHEET (
2018-10-15)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98929 |
| Management number | 2004B03324 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| 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 | 32 780.00 | 10 665.00 | 43 445.00 |
040 Financial Assets | 8 270.00 | 8 270.00 | 8 270.00 | |
044 Total Fixed Assets | 152 053.00 | 43 118.00 | 108 935.00 | 152 053.00 |
060 Merchandise inventory | 13 980.00 | 13 980.00 | 13 980.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 19 456.00 | 19 456.00 | 19 456.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 36 593.00 | 36 593.00 | 36 593.00 | |
110 Total Assets | 188 646.00 | 43 118.00 | 145 528.00 | 188 646.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 468.00 | |||
136 Profit for the Year | 15 715.00 | |||
142 Total Equity - Total I | 79 183.00 | |||
156 Loans and similar debts | 571.00 | |||
166 Suppliers and related accounts | 30 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 316.00 | |||
172 Other debts | 35 724.00 | |||
176 Total debts | 66 345.00 | |||
180 Liabilities Total | 145 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 146.00 | 208 188.00 | 227 146.00 | |
226 Operating subsidies received | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 227 389.00 | 208 189.00 | 227 389.00 | |
234 Purchases of goods (including customs duties) | 96 076.00 | 83 567.00 | 96 076.00 | |
236 Inventory change (goods) | -3 942.00 | 6 063.00 | -3 942.00 | |
242 Other external expenses | 58 444.00 | 58 232.00 | 58 444.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 4 201.00 | 2 623.00 | 4 201.00 | |
250 Staff compensation | 39 257.00 | 33 423.00 | 39 257.00 | |
252 Social security contributions | 12 931.00 | 10 393.00 | 12 931.00 | |
254 Depreciation and amortization | 3 344.00 | 3 344.00 | 3 344.00 | |
264 Total operating expenses | 210 312.00 | 197 646.00 | 210 312.00 | |
270 Operating profit | 17 077.00 | 10 543.00 | 17 077.00 | |
294 Financial expenses | 83.00 | 332.00 | 83.00 | |
300 Exceptional expenses | 8 800.00 | |||
306 Income tax's | 1 279.00 | 1 279.00 | ||
310 Profit or loss | 15 715.00 | 1 411.00 | 15 715.00 | |
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