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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LA PAGODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | LA PAGODE |
| Siren | 503786923 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3723 |
| Management number | 2008B00934 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 73 970.00 | 45 971.00 | 27 999.00 | 73 970.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 155 000.00 | 45 971.00 | 109 029.00 | 155 000.00 |
060 Merchandise inventory | 1 402.00 | 1 402.00 | 1 402.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
080 Sellable securities | 180.00 | 180.00 | 180.00 | |
084 Cash | 18 206.00 | 18 206.00 | 18 206.00 | |
096 Total Current Assets + Prepaid Expenses | 22 421.00 | 22 421.00 | 22 421.00 | |
110 Total Assets | 177 421.00 | 45 971.00 | 131 450.00 | 177 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 25 456.00 | |||
136 Profit for the Year | 13 757.00 | |||
142 Total Equity - Total I | 90 313.00 | |||
156 Loans and similar debts | 27 426.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 11 592.00 | |||
176 Total debts | 41 137.00 | |||
180 Liabilities Total | 131 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 938.00 | 228 938.00 | ||
230 Other income | 18 124.00 | 18 124.00 | ||
232 Total operating income excluding VAT | 247 062.00 | 247 062.00 | ||
234 Purchases of goods (including customs duties) | 85 110.00 | 85 110.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | 103.00 | ||
242 Other external expenses | 51 100.00 | 51 100.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 3 366.00 | ||
250 Staff compensation | 57 597.00 | 57 597.00 | ||
252 Social security contributions | 25 775.00 | 25 775.00 | ||
254 Depreciation and amortization | 6 881.00 | 6 881.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 230 240.00 | 230 240.00 | ||
270 Operating profit | 16 822.00 | 16 822.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 13 757.00 | 13 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 000.00 | 155 000.00 | ||
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