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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LA PAUSE AMERICAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | LA PAUSE AMERICAINE |
| Siren | 837880459 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3702 |
| Management number | 2018B00140 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33660 SAINT-SEURIN-SUR-L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 697.00 | 1 051.00 | 1 646.00 | 2 697.00 |
044 Total Fixed Assets | 2 697.00 | 1 051.00 | 1 646.00 | 2 697.00 |
050 Raw materials, supplies, in progress | 5 717.00 | 5 717.00 | 5 717.00 | |
064 Advances and down payments on orders | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 9.00 | 9.00 | 9.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 12 494.00 | 12 494.00 | 12 494.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 19 351.00 | 19 351.00 | 19 351.00 | |
110 Total Assets | 22 049.00 | 1 051.00 | 20 997.00 | 22 049.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 199.00 | |||
136 Profit for the Year | 7 666.00 | |||
142 Total Equity - Total I | 11 975.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 4 795.00 | |||
176 Total debts | 9 023.00 | |||
180 Liabilities Total | 20 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 716.00 | 143 716.00 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 143 730.00 | 143 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 193.00 | 60 193.00 | ||
240 Inventory changes (raw materials and supplies) | -9 204.00 | -9 204.00 | ||
242 Other external expenses | 48 274.00 | 48 274.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 27 263.00 | 27 263.00 | ||
252 Social security contributions | 4 628.00 | 4 628.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 134 712.00 | 134 712.00 | ||
270 Operating profit | 9 019.00 | 9 019.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 666.00 | 7 666.00 | ||
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