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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : PASTA GUSTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2014-12-31 | Simplified |
| Name | PASTA GUSTI |
| Siren | 513619676 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10676 |
| Management number | 2009B04467 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 422.00 | 45 173.00 | 1 249.00 | 46 422.00 |
040 Financial Assets | 1 322.00 | 1 322.00 | 1 322.00 | |
044 Total Fixed Assets | 47 745.00 | 45 173.00 | 2 571.00 | 47 745.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 33 503.00 | 33 503.00 | 33 503.00 | |
084 Cash | 14 519.00 | 14 519.00 | 14 519.00 | |
096 Total Current Assets + Prepaid Expenses | 48 021.00 | 48 021.00 | 48 021.00 | |
110 Total Assets | 95 766.00 | 45 173.00 | 50 593.00 | 95 766.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 292.00 | |||
136 Profit for the Year | -7 237.00 | |||
142 Total Equity - Total I | 7 854.00 | |||
156 Loans and similar debts | 18 654.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 393.00 | |||
172 Other debts | 21 231.00 | |||
176 Total debts | 42 738.00 | |||
180 Liabilities Total | 50 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 836.00 | 4 836.00 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 11 836.00 | 11 836.00 | ||
234 Purchases of goods (including customs duties) | 19 482.00 | |||
236 Inventory change (goods) | 763.00 | 567.00 | 763.00 | |
242 Other external expenses | 12 708.00 | 12 708.00 | ||
244 Taxes, duties and similar payments | 93.00 | |||
250 Staff compensation | 5 501.00 | 8 813.00 | 5 501.00 | |
252 Social security contributions | 693.00 | 2 287.00 | 693.00 | |
254 Depreciation and amortization | 6 365.00 | 6 365.00 | ||
264 Total operating expenses | 19 073.00 | 19 073.00 | ||
270 Operating profit | -7 237.00 | -7 237.00 | ||
294 Financial expenses | 1 515.00 | |||
306 Income tax's | 272.00 | |||
310 Profit or loss | -7 237.00 | -7 237.00 | ||
374 Amount of VAT collected | 1 884.00 | 1 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 745.00 | 47 745.00 | ||
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