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BALANCE SHEET (
2017-12-06)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53669 |
| Management number | 2009B04467 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| 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 | 45 915.00 | 507.00 | 46 422.00 |
040 Financial Assets | 1 322.00 | 1 322.00 | 1 322.00 | |
044 Total Fixed Assets | 47 744.00 | 45 915.00 | 1 829.00 | 47 744.00 |
072 Receivables – Other | 33 503.00 | 33 503.00 | 33 503.00 | |
084 Cash | 13 526.00 | 13 526.00 | 13 526.00 | |
096 Total Current Assets + Prepaid Expenses | 47 029.00 | 47 029.00 | 47 029.00 | |
110 Total Assets | 94 773.00 | 45 915.00 | 48 858.00 | 94 773.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | 2 138.00 | |||
142 Total Equity - Total I | 9 621.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 150.00 | |||
172 Other debts | 36 601.00 | |||
176 Total debts | 39 237.00 | |||
180 Liabilities Total | 48 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 9 346.00 | 9 346.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 9 717.00 | 9 717.00 | ||
270 Operating profit | 2 283.00 | 2 283.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 2 138.00 | 2 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 744.00 | 47 744.00 | ||
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