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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SASU PANDATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | SASU PANDATELIER |
| Siren | 849404348 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003313 |
| Management number | 2019B00213 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 304.00 | 1 468.00 | 5 836.00 | 7 304.00 |
044 Total Fixed Assets | 7 304.00 | 1 468.00 | 5 836.00 | 7 304.00 |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
084 Cash | 7 114.00 | 7 114.00 | 7 114.00 | |
096 Total Current Assets + Prepaid Expenses | 7 315.00 | 7 315.00 | 7 315.00 | |
110 Total Assets | 14 619.00 | 1 468.00 | 13 151.00 | 14 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | -859.00 | |||
156 Loans and similar debts | 8 904.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 1 889.00 | |||
176 Total debts | 14 010.00 | |||
180 Liabilities Total | 13 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 418.00 | 84 418.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 84 524.00 | 84 524.00 | ||
234 Purchases of goods (including customs duties) | 10 442.00 | 10 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 745.00 | 6 745.00 | ||
242 Other external expenses | 42 209.00 | 42 209.00 | ||
250 Staff compensation | 20 772.00 | 20 772.00 | ||
252 Social security contributions | 4 486.00 | 4 486.00 | ||
254 Depreciation and amortization | 1 468.00 | 1 468.00 | ||
264 Total operating expenses | 86 122.00 | 86 122.00 | ||
270 Operating profit | -1 598.00 | -1 598.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
310 Profit or loss | -1 859.00 | -1 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 304.00 | 7 304.00 | ||
492 Total Fixed Assets (Increases) | 7 304.00 | 7 304.00 | ||
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