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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LA PAUSE AMERICAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | LA PAUSE AMERICAINE |
| Siren | 837880459 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2301 |
| Management number | 2018B00140 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33660 SAINT SEURIN SUR L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 220.00 | 1 681.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 220.00 | 1 681.00 | 1 900.00 |
050 Raw materials, supplies, in progress | -3 487.00 | -3 487.00 | -3 487.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 7 828.00 | 7 828.00 | 7 828.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 7 060.00 | 7 060.00 | 7 060.00 | |
110 Total Assets | 8 960.00 | 220.00 | 8 741.00 | 8 960.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 209.00 | |||
142 Total Equity - Total I | 4 309.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 3 025.00 | |||
176 Total debts | 4 432.00 | |||
180 Liabilities Total | 8 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 592.00 | 93 592.00 | ||
230 Other income | 9 229.00 | 9 229.00 | ||
232 Total operating income excluding VAT | 102 820.00 | 102 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 383.00 | 40 383.00 | ||
240 Inventory changes (raw materials and supplies) | 3 487.00 | 3 487.00 | ||
242 Other external expenses | 41 861.00 | 41 861.00 | ||
244 Taxes, duties and similar payments | 2 457.00 | 2 457.00 | ||
250 Staff compensation | 7 508.00 | 7 508.00 | ||
252 Social security contributions | 1 987.00 | 1 987.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 97 903.00 | 97 903.00 | ||
270 Operating profit | 4 918.00 | 4 918.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 4 209.00 | 4 209.00 | ||
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