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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : LA PASSION DU LEGUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2018-01-15 | Public | 2016-03-31 | Simplified |
| Name | LA PASSION DU LEGUME |
| Siren | 442190948 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001120 |
| Management number | 2002B01681 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 28 509.00 | 1 360.00 | 27 149.00 | 28 509.00 |
060 Merchandise inventory | 1 241.00 | 1 241.00 | 1 241.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 8 476.00 | 8 476.00 | 8 476.00 | |
096 Total Current Assets + Prepaid Expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
110 Total Assets | 39 440.00 | 1 360.00 | 38 080.00 | 39 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 790.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 23 137.00 | |||
166 Suppliers and related accounts | 5 458.00 | |||
172 Other debts | 9 485.00 | |||
176 Total debts | 14 943.00 | |||
180 Liabilities Total | 38 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 448.00 | 158 448.00 | ||
232 Total operating income excluding VAT | 158 448.00 | 158 448.00 | ||
234 Purchases of goods (including customs duties) | 90 569.00 | 90 569.00 | ||
236 Inventory change (goods) | -1 241.00 | -1 241.00 | ||
242 Other external expenses | 9 415.00 | 9 415.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 42 032.00 | 42 032.00 | ||
252 Social security contributions | 12 610.00 | 12 610.00 | ||
264 Total operating expenses | 154 099.00 | 154 099.00 | ||
270 Operating profit | 4 349.00 | 4 349.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 3 967.00 | 3 967.00 | ||
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