Grow your business safely with ALIMENTATION PASTEUR
All the information you need about ALIMENTATION PASTEUR to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIMENTATION PASTEUR >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ALIMENTATION PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ALIMENTATION PASTEUR |
| Siren | 821372968 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23465 |
| Management number | 2016B06306 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 26 044.00 | 26 044.00 | 26 044.00 | |
096 Total Current Assets + Prepaid Expenses | 27 359.00 | 27 359.00 | 27 359.00 | |
110 Total Assets | 27 359.00 | 27 359.00 | 27 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -558.00 | |||
142 Total Equity - Total I | 442.00 | |||
156 Loans and similar debts | 1 579.00 | |||
166 Suppliers and related accounts | 4 588.00 | |||
172 Other debts | 20 750.00 | |||
176 Total debts | 26 917.00 | |||
180 Liabilities Total | 27 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 238.00 | 90 238.00 | ||
232 Total operating income excluding VAT | 90 238.00 | 90 238.00 | ||
234 Purchases of goods (including customs duties) | 43 027.00 | 43 027.00 | ||
242 Other external expenses | 28 259.00 | 28 259.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 17 466.00 | 17 466.00 | ||
252 Social security contributions | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 90 797.00 | 90 797.00 | ||
270 Operating profit | -559.00 | -559.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -558.00 | -558.00 | ||
all companies in France
Complete and comprehensive database.
