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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : PASTA NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | PASTA NOVA |
| Siren | 539278606 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 410 |
| Management number | 2012B00038 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 29 193.00 | 12 529.00 | 16 664.00 | 29 193.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 41 393.00 | 12 529.00 | 28 864.00 | 41 393.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 12 132.00 | 12 132.00 | 12 132.00 | |
110 Total Assets | 53 525.00 | 12 529.00 | 40 996.00 | 53 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 088.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | 15 539.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
172 Other debts | 21 527.00 | |||
176 Total debts | 25 457.00 | |||
180 Liabilities Total | 40 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 212.00 | 200 212.00 | ||
230 Other income | 2 528.00 | 2 528.00 | ||
232 Total operating income excluding VAT | 202 739.00 | 202 739.00 | ||
234 Purchases of goods (including customs duties) | 80 030.00 | 80 030.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 50 583.00 | 50 583.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 54 335.00 | 54 335.00 | ||
252 Social security contributions | 17 932.00 | 17 932.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 204 979.00 | 204 979.00 | ||
270 Operating profit | -2 240.00 | -2 240.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | -3 173.00 | -3 173.00 | ||
310 Profit or loss | 351.00 | 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 33 613.00 | 33 613.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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