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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PAUSE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PAUSE BEAUTE |
| Siren | 811641067 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6522 |
| Management number | 2015B00388 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 Montardon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 800.00 | 29 800.00 | 29 800.00 | |
028 Tangible Assets | 5 486.00 | 3 510.00 | 1 976.00 | 5 486.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 38 286.00 | 3 510.00 | 34 776.00 | 38 286.00 |
050 Raw materials, supplies, in progress | 2 170.00 | 2 170.00 | 2 170.00 | |
060 Merchandise inventory | 2 523.00 | 2 523.00 | 2 523.00 | |
064 Advances and down payments on orders | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 22 797.00 | 22 797.00 | 22 797.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 28 278.00 | 28 278.00 | 28 278.00 | |
110 Total Assets | 66 564.00 | 3 510.00 | 63 054.00 | 66 564.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 854.00 | |||
136 Profit for the Year | 5 566.00 | |||
142 Total Equity - Total I | 53 969.00 | |||
156 Loans and similar debts | 2 898.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 9 085.00 | |||
180 Liabilities Total | 63 054.00 | |||
195 Of which payables due in more than one year | 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 286.00 | 38 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 041.00 | 9 041.00 | ||
378 Amount of deductible VAT on goods and services | 3 901.00 | 3 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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