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BALANCE SHEET (
2018-01-17)
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 | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001371 |
| Management number | 2002B01681 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
096 Total Current Assets + Prepaid Expenses | 5 875.00 | 5 875.00 | 5 875.00 | |
110 Total Assets | 34 384.00 | 1 360.00 | 33 024.00 | 34 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 004.00 | |||
136 Profit for the Year | 3 042.00 | |||
142 Total Equity - Total I | 26 846.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 6 178.00 | |||
180 Liabilities Total | 33 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 965.00 | 162 965.00 | ||
232 Total operating income excluding VAT | 162 965.00 | 162 965.00 | ||
234 Purchases of goods (including customs duties) | 104 335.00 | 104 335.00 | ||
242 Other external expenses | 12 125.00 | 12 125.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 32 273.00 | 32 273.00 | ||
252 Social security contributions | 10 079.00 | 10 079.00 | ||
264 Total operating expenses | 159 551.00 | 159 551.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 3 042.00 | 3 042.00 | ||
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