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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : AL PASTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AL PASTORE |
| Siren | 823678644 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9770 |
| Management number | 2017B00123 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 647.00 | 1 853.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 647.00 | 1 853.00 | 2 500.00 |
060 Merchandise inventory | 904.00 | 904.00 | 904.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
088 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 636.00 | 4 636.00 | 4 636.00 | |
110 Total Assets | 7 136.00 | 647.00 | 6 488.00 | 7 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | 281.00 | |||
172 Other debts | 6 208.00 | |||
176 Total debts | 6 208.00 | |||
180 Liabilities Total | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 060.00 | 43 060.00 | ||
232 Total operating income excluding VAT | 43 060.00 | 43 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 715.00 | 22 715.00 | ||
240 Inventory changes (raw materials and supplies) | -904.00 | -904.00 | ||
242 Other external expenses | 15 135.00 | 15 135.00 | ||
250 Staff compensation | 5 106.00 | 5 106.00 | ||
252 Social security contributions | 782.00 | 782.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
264 Total operating expenses | 43 482.00 | 43 482.00 | ||
270 Operating profit | -422.00 | -422.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | -719.00 | -719.00 | ||
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