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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PAJOT Nadege, Ginette, Francoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | PAJOT Nadege, Ginette, Francoise |
| Siren | 842465882 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7438 |
| Management number | 2018A00807 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64490 CETTE-EYGUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 021.00 | 1 741.00 | 4 281.00 | 6 021.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 36 061.00 | 1 741.00 | 34 321.00 | 36 061.00 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 7 181.00 | 7 181.00 | 7 181.00 | |
096 Total Current Assets + Prepaid Expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
110 Total Assets | 43 740.00 | 1 741.00 | 41 999.00 | 43 740.00 |
120 Share or Individual Capital | 560.00 | |||
134 Retained Earnings | 711.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
156 Loans and similar debts | 25 978.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 929.00 | |||
172 Other debts | 12 803.00 | |||
176 Total debts | 40 243.00 | |||
180 Liabilities Total | 41 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 671.00 | |||
195 Of which payables due in more than one year | 23 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 298.00 | 8 298.00 | ||
218 Production of services sold - France | 35 763.00 | 35 763.00 | ||
230 Other income | 2 822.00 | 2 822.00 | ||
232 Total operating income excluding VAT | 46 883.00 | 46 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 954.00 | 3 954.00 | ||
242 Other external expenses | 29 791.00 | 29 791.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 7 951.00 | 7 951.00 | ||
252 Social security contributions | 1 862.00 | 1 862.00 | ||
254 Depreciation and amortization | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 45 962.00 | 45 962.00 | ||
270 Operating profit | 921.00 | 921.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
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