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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : A LA PAGODE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | A LA PAGODE D'OR |
| Siren | 835128729 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005645 |
| Management number | 2018B00232 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 1 000.00 | 569.00 | 431.00 | 1 000.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 20 580.00 | 569.00 | 20 011.00 | 20 580.00 |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 2 564.00 | 2 564.00 | 2 564.00 | |
110 Total Assets | 23 145.00 | 569.00 | 22 576.00 | 23 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 195.00 | |||
136 Profit for the Year | 1 647.00 | |||
142 Total Equity - Total I | 7 942.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 330.00 | |||
172 Other debts | 13 072.00 | |||
176 Total debts | 14 634.00 | |||
180 Liabilities Total | 22 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 796.00 | 30 796.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 039.00 | 1 039.00 | ||
232 Total operating income excluding VAT | 37 835.00 | 37 835.00 | ||
234 Purchases of goods (including customs duties) | 1 371.00 | 1 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 356.00 | 6 356.00 | ||
240 Inventory changes (raw materials and supplies) | 160.00 | 160.00 | ||
242 Other external expenses | 14 341.00 | 14 341.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 10 657.00 | 10 657.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 35 960.00 | 35 960.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | 1 647.00 | 1 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 580.00 | 20 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 128.00 | 3 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 976.00 | 1 976.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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