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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : LA POMPADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LA POMPADOUR |
| Siren | 519810022 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9610 |
| Management number | 2012B02496 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 808.00 | 808.00 | 808.00 | |
028 Tangible Assets | 15 850.00 | 15 653.00 | 197.00 | 15 850.00 |
040 Financial Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 19 043.00 | 16 461.00 | 2 582.00 | 19 043.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 21 553.00 | 21 553.00 | 21 553.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 26 001.00 | 26 001.00 | 26 001.00 | |
110 Total Assets | 45 044.00 | 16 461.00 | 28 583.00 | 45 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 527.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 15 554.00 | |||
156 Loans and similar debts | 1 604.00 | |||
166 Suppliers and related accounts | 4 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 6 905.00 | |||
176 Total debts | 13 029.00 | |||
180 Liabilities Total | 28 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 916.00 | 198 509.00 | 141 916.00 | |
222 Inventory production | -2 550.00 | 4 300.00 | -2 550.00 | |
230 Other income | 4 149.00 | 5 866.00 | 4 149.00 | |
232 Total operating income excluding VAT | 143 516.00 | 208 675.00 | 143 516.00 | |
242 Other external expenses | 125 486.00 | 197 518.00 | 125 486.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 430.00 | 1 068.00 | |
250 Staff compensation | 9 915.00 | 2 920.00 | 9 915.00 | |
252 Social security contributions | 3 894.00 | 2 237.00 | 3 894.00 | |
254 Depreciation and amortization | 3 028.00 | 3 731.00 | 3 028.00 | |
264 Total operating expenses | 143 391.00 | 207 836.00 | 143 391.00 | |
270 Operating profit | 125.00 | 839.00 | 125.00 | |
294 Financial expenses | 94.00 | 272.00 | 94.00 | |
306 Income tax's | 5.00 | 75.00 | 5.00 | |
310 Profit or loss | 26.00 | 492.00 | 26.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 043.00 | 19 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 608.00 | 28 608.00 | ||
378 Amount of deductible VAT on goods and services | 21 062.00 | 21 062.00 | ||
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