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BALANCE SHEET (
2020-06-10)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6991 |
| Management number | 2008B00934 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-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 | 53 404.00 | 20 566.00 | 73 970.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 155 000.00 | 53 404.00 | 101 596.00 | 155 000.00 |
060 Merchandise inventory | 2 801.00 | 2 801.00 | 2 801.00 | |
072 Receivables – Other | 5 408.00 | 5 408.00 | 5 408.00 | |
080 Sellable securities | 180.00 | 180.00 | 180.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
096 Total Current Assets + Prepaid Expenses | 13 455.00 | 13 455.00 | 13 455.00 | |
110 Total Assets | 168 455.00 | 53 404.00 | 115 051.00 | 168 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 39 213.00 | |||
136 Profit for the Year | -10 612.00 | |||
142 Total Equity - Total I | 79 701.00 | |||
156 Loans and similar debts | 22 559.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 10 256.00 | |||
176 Total debts | 35 350.00 | |||
180 Liabilities Total | 115 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 426.00 | 215 426.00 | ||
230 Other income | 2 575.00 | 2 575.00 | ||
232 Total operating income excluding VAT | 218 001.00 | 218 001.00 | ||
234 Purchases of goods (including customs duties) | 69 245.00 | 69 245.00 | ||
236 Inventory change (goods) | -1 399.00 | -1 399.00 | ||
242 Other external expenses | 56 983.00 | 56 983.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
24B (including equipment leasing) | 7 638.00 | 7 638.00 | ||
250 Staff compensation | 71 791.00 | 71 791.00 | ||
252 Social security contributions | 22 534.00 | 22 534.00 | ||
254 Depreciation and amortization | 7 433.00 | 7 433.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 227 837.00 | 227 837.00 | ||
270 Operating profit | -9 837.00 | -9 837.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
310 Profit or loss | -10 612.00 | -10 612.00 | ||
| 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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