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BALANCE SHEET (
2021-05-11)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6775 |
| Management number | 2008B00934 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| 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 | 60 437.00 | 13 533.00 | 73 970.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 155 000.00 | 60 437.00 | 94 563.00 | 155 000.00 |
060 Merchandise inventory | 7 502.00 | 7 502.00 | 7 502.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 11 092.00 | 11 092.00 | 11 092.00 | |
110 Total Assets | 166 092.00 | 60 437.00 | 105 654.00 | 166 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 27 306.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 78 004.00 | |||
156 Loans and similar debts | 13 661.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 8 370.00 | |||
176 Total debts | 27 650.00 | |||
180 Liabilities Total | 105 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 079.00 | 201 079.00 | ||
230 Other income | 7 732.00 | 7 732.00 | ||
232 Total operating income excluding VAT | 208 811.00 | 208 811.00 | ||
234 Purchases of goods (including customs duties) | 72 906.00 | 72 906.00 | ||
236 Inventory change (goods) | -4 701.00 | -4 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 688.00 | 2 688.00 | ||
242 Other external expenses | 57 979.00 | 57 979.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
24B (including equipment leasing) | 7 756.00 | 7 756.00 | ||
250 Staff compensation | 57 458.00 | 57 458.00 | ||
252 Social security contributions | 14 481.00 | 14 481.00 | ||
254 Depreciation and amortization | 7 033.00 | 7 033.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 208 644.00 | 208 644.00 | ||
270 Operating profit | 167.00 | 167.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
310 Profit or loss | -402.00 | -402.00 | ||
| 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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