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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : LA PAUSE E-CLOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | LA PAUSE E-CLOP |
| Siren | 792135832 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 107 |
| Management number | 2013B00259 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Junien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 321.00 | 6 622.00 | 699.00 | 7 321.00 |
040 Financial Assets | 4 155.00 | 4 155.00 | 4 155.00 | |
044 Total Fixed Assets | 11 476.00 | 6 622.00 | 4 854.00 | 11 476.00 |
060 Merchandise inventory | 29 018.00 | 29 018.00 | 29 018.00 | |
072 Receivables – Other | 8 315.00 | 8 315.00 | 8 315.00 | |
084 Cash | 15 303.00 | 15 303.00 | 15 303.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 52 833.00 | 52 833.00 | 52 833.00 | |
110 Total Assets | 64 309.00 | 5 622.00 | 57 687.00 | 64 309.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 32 526.00 | |||
136 Profit for the Year | 9 329.00 | |||
142 Total Equity - Total I | 43 505.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 12 568.00 | |||
176 Total debts | 14 182.00 | |||
180 Liabilities Total | 57 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 877.00 | 243 877.00 | ||
232 Total operating income excluding VAT | 243 877.00 | 243 877.00 | ||
234 Purchases of goods (including customs duties) | 99 892.00 | 99 892.00 | ||
236 Inventory change (goods) | 6 764.00 | 6 764.00 | ||
242 Other external expenses | 49 378.00 | 49 378.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 2 315.00 | ||
250 Staff compensation | 59 959.00 | 59 959.00 | ||
252 Social security contributions | 13 015.00 | 13 015.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 232 884.00 | 232 884.00 | ||
270 Operating profit | 10 993.00 | 10 993.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 9 329.00 | 9 329.00 | ||
374 Amount of VAT collected | 48 775.00 | 48 775.00 | ||
378 Amount of deductible VAT on goods and services | 29 788.00 | 29 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 476.00 | 11 476.00 | ||
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