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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PASTA PER TUTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PASTA PER TUTTI |
| Siren | 504093675 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005765 |
| Management number | 2008B00459 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 48 508.00 | 42 362.00 | 6 146.00 | 48 508.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 67 508.00 | 42 362.00 | 25 146.00 | 67 508.00 |
050 Raw materials, supplies, in progress | 534.00 | 534.00 | 534.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 9 693.00 | 9 693.00 | 9 693.00 | |
084 Cash | 7 885.00 | 7 885.00 | 7 885.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 20 118.00 | 20 118.00 | 20 118.00 | |
110 Total Assets | 87 626.00 | 42 362.00 | 45 264.00 | 87 626.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 346.00 | |||
136 Profit for the Year | 13 430.00 | |||
142 Total Equity - Total I | 41 526.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 3 738.00 | |||
180 Liabilities Total | 45 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 984.00 | 89 288.00 | 84 984.00 | |
230 Other income | 967.00 | |||
232 Total operating income excluding VAT | 84 985.00 | 90 254.00 | 84 985.00 | |
234 Purchases of goods (including customs duties) | 29 009.00 | 26 949.00 | 29 009.00 | |
236 Inventory change (goods) | -1 008.00 | 20.00 | -1 008.00 | |
240 Inventory changes (raw materials and supplies) | -534.00 | |||
242 Other external expenses | 32 890.00 | 31 077.00 | 32 890.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 797.00 | 766.00 | 797.00 | |
250 Staff compensation | 7 700.00 | 9 100.00 | 7 700.00 | |
252 Social security contributions | 6 400.00 | 10 224.00 | 6 400.00 | |
254 Depreciation and amortization | 1 758.00 | 2 265.00 | 1 758.00 | |
262 Other expenses | 2.00 | 907.00 | 2.00 | |
264 Total operating expenses | 77 549.00 | 80 774.00 | 77 549.00 | |
270 Operating profit | 7 436.00 | 9 481.00 | 7 436.00 | |
280 Financial income | 19.00 | 3.00 | 19.00 | |
290 Exceptional income | 7 701.00 | 7 701.00 | ||
294 Financial expenses | 9.00 | 145.00 | 9.00 | |
300 Exceptional expenses | 973.00 | |||
306 Income tax's | 1 716.00 | 1 077.00 | 1 716.00 | |
310 Profit or loss | 13 430.00 | 7 288.00 | 13 430.00 | |
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