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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LA MAISON DES PASCALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DES PASCALS |
| Siren | 499622983 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17957 |
| Management number | 2007B01915 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 14 236.00 | 14 236.00 | 14 236.00 | |
040 Financial Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 75 982.00 | 14 306.00 | 61 676.00 | 75 982.00 |
060 Merchandise inventory | 32 390.00 | 32 390.00 | 32 390.00 | |
068 Receivables – Trade and related accounts | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 7 825.00 | 7 825.00 | 7 825.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 43 179.00 | 43 179.00 | 43 179.00 | |
110 Total Assets | 119 162.00 | 14 306.00 | 104 855.00 | 119 162.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 089.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 41 272.00 | |||
156 Loans and similar debts | 8 216.00 | |||
166 Suppliers and related accounts | 16 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 308.00 | |||
172 Other debts | 38 844.00 | |||
176 Total debts | 63 584.00 | |||
180 Liabilities Total | 104 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 436.00 | 136 331.00 | 133 436.00 | |
218 Production of services sold - France | 2 260.00 | 2 466.00 | 2 260.00 | |
232 Total operating income excluding VAT | 135 696.00 | 138 797.00 | 135 696.00 | |
234 Purchases of goods (including customs duties) | 78 449.00 | 79 831.00 | 78 449.00 | |
236 Inventory change (goods) | 1 053.00 | 574.00 | 1 053.00 | |
242 Other external expenses | 20 947.00 | 20 800.00 | 20 947.00 | |
244 Taxes, duties and similar payments | 3 242.00 | 2 757.00 | 3 242.00 | |
250 Staff compensation | 20 496.00 | 23 586.00 | 20 496.00 | |
252 Social security contributions | 9 357.00 | 10 338.00 | 9 357.00 | |
254 Depreciation and amortization | 92.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 547.00 | 137 979.00 | 133 547.00 | |
270 Operating profit | 2 149.00 | 818.00 | 2 149.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 524.00 | 559.00 | 524.00 | |
306 Income tax's | 244.00 | 39.00 | 244.00 | |
310 Profit or loss | 1 383.00 | 222.00 | 1 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 982.00 | 75 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 749.00 | 26 749.00 | ||
378 Amount of deductible VAT on goods and services | 16 861.00 | 16 861.00 | ||
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