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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PASSIFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-10-31 | Simplified |
| 2021-06-18 | Public | 2020-10-31 | Simplified |
| 2020-07-28 | Public | 2019-10-31 | Simplified |
| 2019-07-16 | Public | 2018-10-31 | Simplified |
| 2018-09-11 | Public | 2017-10-31 | Simplified |
| 2017-07-07 | Public | 2016-10-31 | Simplified |
| Name | PASSIFLORE |
| Siren | 480489491 |
| Closing | 2016-10-31 |
| Registry code | 5602 |
| Registration number | 2689 |
| Management number | 2005B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 23 344.00 | 23 344.00 | 23 344.00 | |
072 Receivables – Other | 11 071.00 | 11 071.00 | 11 071.00 | |
084 Cash | 17 092.00 | 17 092.00 | 17 092.00 | |
096 Total Current Assets + Prepaid Expenses | 51 507.00 | 51 507.00 | 51 507.00 | |
110 Total Assets | 51 507.00 | 51 507.00 | 51 507.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 034.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 43 789.00 | |||
166 Suppliers and related accounts | 5 605.00 | |||
172 Other debts | 2 113.00 | |||
176 Total debts | 7 718.00 | |||
180 Liabilities Total | 51 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 065.00 | 131 065.00 | ||
232 Total operating income excluding VAT | 131 065.00 | 131 065.00 | ||
234 Purchases of goods (including customs duties) | 66 577.00 | 66 577.00 | ||
236 Inventory change (goods) | 2 625.00 | 2 625.00 | ||
242 Other external expenses | 31 147.00 | 31 147.00 | ||
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 2 948.00 | 2 948.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 7 946.00 | 7 946.00 | ||
264 Total operating expenses | 128 643.00 | 128 643.00 | ||
270 Operating profit | 2 422.00 | 2 422.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 1 955.00 | 1 955.00 | ||
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