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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PAJOT Nadege, Ginette, Francoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | Mme Nadège, Ginette, Françoise PAJOT |
| Siren | 842465882 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9752 |
| Management number | 2018A00807 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64490 CETTE EYGUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 021.00 | 2 850.00 | 3 172.00 | 6 021.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 36 061.00 | 2 850.00 | 33 212.00 | 36 061.00 |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 6 202.00 | 6 202.00 | 6 202.00 | |
096 Total Current Assets + Prepaid Expenses | 10 272.00 | 10 272.00 | 10 272.00 | |
110 Total Assets | 46 333.00 | 2 850.00 | 43 483.00 | 46 333.00 |
120 Share or Individual Capital | 560.00 | |||
134 Retained Earnings | 1 197.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 2 229.00 | |||
156 Loans and similar debts | 23 095.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 493.00 | |||
172 Other debts | 16 678.00 | |||
176 Total debts | 41 254.00 | |||
180 Liabilities Total | 43 483.00 | |||
195 Of which payables due in more than one year | 20 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7.00 | 7.00 | ||
214 Production of goods sold - France | 5 276.00 | 5 276.00 | ||
215 Production of goods sold - Export | 7.00 | 7.00 | ||
218 Production of services sold - France | 21 581.00 | 21 581.00 | ||
226 Operating subsidies received | 14 171.00 | 14 171.00 | ||
230 Other income | 2 657.00 | 2 657.00 | ||
232 Total operating income excluding VAT | 43 685.00 | 43 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 675.00 | 1 675.00 | ||
242 Other external expenses | 22 726.00 | 22 726.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 11 761.00 | 11 761.00 | ||
252 Social security contributions | 3 927.00 | 3 927.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 42 900.00 | 42 900.00 | ||
270 Operating profit | 785.00 | 785.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
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