Grow your business safely with LE PACHA NIGHT CLUB
All the information you need about LE PACHA NIGHT CLUB to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PACHA NIGHT CLUB >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LE PACHA NIGHT CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LE PACHA NIGHT CLUB |
| Siren | 840033443 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8034 |
| Management number | 2018B00468 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Ruaudin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
060 Merchandise inventory | 12 334.00 | 12 334.00 | 12 334.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 16 304.00 | 16 304.00 | 16 304.00 | |
110 Total Assets | 33 304.00 | 33 304.00 | 33 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 467.00 | |||
142 Total Equity - Total I | 2 467.00 | |||
166 Suppliers and related accounts | 7 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 930.00 | |||
172 Other debts | 23 260.00 | |||
176 Total debts | 30 837.00 | |||
180 Liabilities Total | 33 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 869.00 | 58 869.00 | ||
232 Total operating income excluding VAT | 58 869.00 | 58 869.00 | ||
234 Purchases of goods (including customs duties) | 3 132.00 | 3 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12 311.00 | -12 311.00 | ||
242 Other external expenses | 46 737.00 | 46 737.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 13 147.00 | 13 147.00 | ||
252 Social security contributions | 5 777.00 | 5 777.00 | ||
264 Total operating expenses | 57 143.00 | 57 143.00 | ||
270 Operating profit | 1 726.00 | 1 726.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 467.00 | 1 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 282.00 | 9 282.00 | ||
all companies in France
Complete and comprehensive database.
