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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SARL LA PAUSE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2017-12-31 | Simplified |
| Name | SARL LA PAUSE GOURMANDE |
| Siren | 533161105 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6968 |
| Management number | 2011B00624 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 51 502.00 | 30 583.00 | 20 920.00 | 51 502.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 69 532.00 | 30 583.00 | 38 950.00 | 69 532.00 |
060 Merchandise inventory | 8 718.00 | 8 718.00 | 8 718.00 | |
072 Receivables – Other | 8 708.00 | 8 708.00 | 8 708.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 19 173.00 | 19 173.00 | 19 173.00 | |
110 Total Assets | 88 705.00 | 30 583.00 | 58 122.00 | 88 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -29 564.00 | |||
136 Profit for the Year | 5 376.00 | |||
142 Total Equity - Total I | -20 888.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 862.00 | |||
172 Other debts | 77 992.00 | |||
176 Total debts | 79 010.00 | |||
180 Liabilities Total | 58 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 620.00 | 118 620.00 | ||
232 Total operating income excluding VAT | 118 620.00 | 118 620.00 | ||
234 Purchases of goods (including customs duties) | 49 861.00 | 49 861.00 | ||
236 Inventory change (goods) | -8 718.00 | -8 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -93.00 | -93.00 | ||
242 Other external expenses | 30 544.00 | 30 544.00 | ||
250 Staff compensation | 28 957.00 | 28 957.00 | ||
252 Social security contributions | 6 673.00 | 6 673.00 | ||
254 Depreciation and amortization | 5 884.00 | 5 884.00 | ||
264 Total operating expenses | 113 201.00 | 113 201.00 | ||
270 Operating profit | 5 418.00 | 5 418.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 5 376.00 | 5 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 532.00 | 69 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 166.00 | 10 166.00 | ||
378 Amount of deductible VAT on goods and services | 4 450.00 | 4 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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