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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-06 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-10-25 | Public | 2017-09-30 | Simplified |
| Name | ETABLISSEMENTS PASTOR |
| Siren | 729501999 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2018/012936 |
| Management number | 1972B00199 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 940.00 | 109 573.00 | 21 367.00 | 130 940.00 |
044 Total Fixed Assets | 130 940.00 | 109 573.00 | 21 367.00 | 130 940.00 |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 14 761.00 | 14 761.00 | 14 761.00 | |
096 Total Current Assets + Prepaid Expenses | 17 227.00 | 17 227.00 | 17 227.00 | |
110 Total Assets | 148 167.00 | 109 573.00 | 38 594.00 | 148 167.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
130 Regulated Reserves | 5 787.00 | |||
132 Other Reserves | 4 661.00 | |||
134 Retained Earnings | 6 616.00 | |||
136 Profit for the Year | 9 304.00 | |||
142 Total Equity - Total I | 34 783.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
172 Other debts | 1 486.00 | |||
176 Total debts | 3 811.00 | |||
180 Liabilities Total | 38 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 521.00 | 41 521.00 | ||
230 Other income | 928.00 | 928.00 | ||
232 Total operating income excluding VAT | 42 449.00 | 42 449.00 | ||
242 Other external expenses | 22 364.00 | 22 364.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 5 541.00 | 5 541.00 | ||
252 Social security contributions | -222.00 | -222.00 | ||
254 Depreciation and amortization | 3 188.00 | 3 188.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 31 687.00 | 31 687.00 | ||
270 Operating profit | 10 763.00 | 10 763.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 9 304.00 | 9 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 130 190.00 | 130 190.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 3 290.00 | 3 290.00 | ||
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