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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : PIGALLE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | PIGALLE SOUVENIRS |
| Siren | 452127582 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7966 |
| Management number | 2004B03324 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 10 338.00 | 10 338.00 | 10 338.00 | |
028 Tangible Assets | 43 945.00 | 39 784.00 | 4 160.00 | 43 945.00 |
040 Financial Assets | 8 270.00 | 8 270.00 | 8 270.00 | |
044 Total Fixed Assets | 152 553.00 | 50 122.00 | 102 430.00 | 152 553.00 |
060 Merchandise inventory | 23 211.00 | 23 211.00 | 23 211.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 7 025.00 | 7 025.00 | 7 025.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 31 634.00 | 31 634.00 | 31 634.00 | |
110 Total Assets | 184 187.00 | 50 122.00 | 134 065.00 | 184 187.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 242.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 76 466.00 | |||
166 Suppliers and related accounts | 20 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 084.00 | |||
172 Other debts | 37 111.00 | |||
176 Total debts | 57 598.00 | |||
180 Liabilities Total | 134 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260 926.00 | 259 886.00 | 260 926.00 | |
218 Production of services sold - France | 3 217.00 | |||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 261 210.00 | 263 103.00 | 261 210.00 | |
234 Purchases of goods (including customs duties) | 127 229.00 | 147 823.00 | 127 229.00 | |
236 Inventory change (goods) | 4 344.00 | -13 575.00 | 4 344.00 | |
242 Other external expenses | 57 829.00 | 56 249.00 | 57 829.00 | |
243 (including business tax) | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 741.00 | 2 478.00 | |
250 Staff compensation | 52 669.00 | 55 846.00 | 52 669.00 | |
252 Social security contributions | 14 250.00 | 14 305.00 | 14 250.00 | |
254 Depreciation and amortization | 3 511.00 | 3 494.00 | 3 511.00 | |
262 Other expenses | 160.00 | |||
264 Total operating expenses | 262 310.00 | 267 043.00 | 262 310.00 | |
270 Operating profit | -1 100.00 | -3 940.00 | -1 100.00 | |
290 Exceptional income | 2 336.00 | 2 336.00 | ||
294 Financial expenses | 11.00 | 1.00 | 11.00 | |
310 Profit or loss | 1 225.00 | -3 941.00 | 1 225.00 | |
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