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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PASTA SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | PASTA SALON |
| Siren | 817683659 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 6044 |
| Management number | 2016B00021 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 21 625.00 | 4 689.00 | 16 936.00 | 21 625.00 |
044 Total Fixed Assets | 41 625.00 | 4 689.00 | 36 936.00 | 41 625.00 |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 4 322.00 | 4 322.00 | 4 322.00 | |
110 Total Assets | 45 947.00 | 4 689.00 | 41 258.00 | 45 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 662.00 | |||
142 Total Equity - Total I | -19 662.00 | |||
156 Loans and similar debts | 11 204.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 351.00 | |||
172 Other debts | 47 770.00 | |||
176 Total debts | 60 919.00 | |||
180 Liabilities Total | 41 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 625.00 | |||
195 Of which payables due in more than one year | 7 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 313.00 | 26 313.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 26 436.00 | 26 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 233.00 | 6 233.00 | ||
242 Other external expenses | 24 502.00 | 24 502.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 9 604.00 | 9 604.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 4 689.00 | 4 689.00 | ||
264 Total operating expenses | 46 768.00 | 46 768.00 | ||
270 Operating profit | -20 332.00 | -20 332.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -20 662.00 | -20 662.00 | ||
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