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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : LA PAUSE QUINOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| Name | LA PAUSE QUINOA |
| Siren | 527558555 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13338 |
| Management number | 2010B02398 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 474.00 | 30 474.00 | 30 474.00 | |
028 Tangible Assets | 25 269.00 | 21 920.00 | 3 349.00 | 25 269.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 57 603.00 | 21 920.00 | 35 683.00 | 57 603.00 |
050 Raw materials, supplies, in progress | 1 425.00 | 1 425.00 | 1 425.00 | |
068 Receivables – Trade and related accounts | 7 267.00 | 7 267.00 | 7 267.00 | |
072 Receivables – Other | ||||
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 10 962.00 | 10 962.00 | 10 962.00 | |
110 Total Assets | 68 565.00 | 21 920.00 | 46 646.00 | 68 565.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 600.00 | |||
134 Retained Earnings | 112.00 | |||
136 Profit for the Year | -14 666.00 | |||
142 Total Equity - Total I | -11 304.00 | |||
156 Loans and similar debts | 22 523.00 | |||
166 Suppliers and related accounts | 16 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 480.00 | |||
172 Other debts | 19 086.00 | |||
176 Total debts | 57 949.00 | |||
180 Liabilities Total | 46 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 455.00 | 116 654.00 | 101 455.00 | |
226 Operating subsidies received | 2 897.00 | 5 327.00 | 2 897.00 | |
230 Other income | 49.00 | 152.00 | 49.00 | |
232 Total operating income excluding VAT | 104 401.00 | 122 132.00 | 104 401.00 | |
234 Purchases of goods (including customs duties) | 28 512.00 | 28 512.00 | ||
236 Inventory change (goods) | 307.00 | 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 214.00 | |||
240 Inventory changes (raw materials and supplies) | 445.00 | |||
242 Other external expenses | 39 377.00 | 39 807.00 | 39 377.00 | |
244 Taxes, duties and similar payments | 3 229.00 | 3 179.00 | 3 229.00 | |
250 Staff compensation | 34 914.00 | 42 540.00 | 34 914.00 | |
252 Social security contributions | 5 156.00 | 4 853.00 | 5 156.00 | |
254 Depreciation and amortization | 4 009.00 | 3 996.00 | 4 009.00 | |
262 Other expenses | 77.00 | 339.00 | 77.00 | |
264 Total operating expenses | 115 581.00 | 124 373.00 | 115 581.00 | |
270 Operating profit | -11 180.00 | -2 240.00 | -11 180.00 | |
280 Financial income | 36.00 | |||
290 Exceptional income | 3 337.00 | |||
294 Financial expenses | 1 635.00 | 841.00 | 1 635.00 | |
300 Exceptional expenses | 1 851.00 | 18.00 | 1 851.00 | |
310 Profit or loss | -14 666.00 | 273.00 | -14 666.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 980.00 | 9 980.00 | ||
378 Amount of deductible VAT on goods and services | 7 902.00 | 7 902.00 | ||
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