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BALANCE SHEET (
2019-10-28)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113994 |
| Management number | 2004B03324 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 | 43 945.00 | 36 273.00 | 7 672.00 | 43 945.00 |
040 Financial Assets | 8 270.00 | 8 270.00 | 8 270.00 | |
044 Total Fixed Assets | 152 553.00 | 46 611.00 | 105 942.00 | 152 553.00 |
060 Merchandise inventory | 27 555.00 | 27 555.00 | 27 555.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 6 191.00 | 6 191.00 | 6 191.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 37 585.00 | 37 585.00 | 37 585.00 | |
110 Total Assets | 190 138.00 | 46 611.00 | 143 527.00 | 190 138.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 183.00 | |||
136 Profit for the Year | -3 941.00 | |||
142 Total Equity - Total I | 75 242.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 35 147.00 | |||
176 Total debts | 68 285.00 | |||
180 Liabilities Total | 143 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 886.00 | 227 146.00 | 259 886.00 | |
218 Production of services sold - France | 3 217.00 | 3 217.00 | ||
226 Operating subsidies received | 243.00 | |||
232 Total operating income excluding VAT | 263 103.00 | 227 389.00 | 263 103.00 | |
234 Purchases of goods (including customs duties) | 147 823.00 | 96 076.00 | 147 823.00 | |
236 Inventory change (goods) | -13 575.00 | -3 942.00 | -13 575.00 | |
242 Other external expenses | 56 249.00 | 58 444.00 | 56 249.00 | |
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 4 201.00 | 2 741.00 | |
250 Staff compensation | 55 846.00 | 39 257.00 | 55 846.00 | |
252 Social security contributions | 14 305.00 | 12 931.00 | 14 305.00 | |
254 Depreciation and amortization | 3 494.00 | 3 344.00 | 3 494.00 | |
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 267 043.00 | 210 312.00 | 267 043.00 | |
270 Operating profit | -3 940.00 | 17 077.00 | -3 940.00 | |
294 Financial expenses | 1.00 | 83.00 | 1.00 | |
306 Income tax's | 1 279.00 | |||
310 Profit or loss | -3 941.00 | 15 715.00 | -3 941.00 | |
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