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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : AN-MI PASTA 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| Name | AN-MI PASTA 43 |
| Siren | 832349815 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 517 |
| Management number | 2017B00472 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 931.00 | 9 068.00 | 10 000.00 |
AT Other tangible assets | 16 000.00 | 1 490.00 | 14 509.00 | 16 000.00 |
BJ TOTAL (I) | 30 000.00 | 2 421.00 | 27 578.00 | 30 000.00 |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 13 992.00 | 13 992.00 | 13 992.00 | |
CH Prepaid expenses | 2 620.00 | 2 620.00 | 2 620.00 | |
CJ TOTAL (II) | 17 193.00 | 17 193.00 | 17 193.00 | |
CO Grand total (0 to V) | 47 193.00 | 2 421.00 | 44 771.00 | 47 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 395.00 | 395.00 | ||
DL TOTAL (I) | 1 395.00 | 1 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 070.00 | 10 070.00 | ||
DX Trade payables and related accounts | 26 233.00 | 26 233.00 | ||
DY Tax and social security liabilities | 7 071.00 | 7 071.00 | ||
EC TOTAL (IV) | 43 376.00 | 43 376.00 | ||
EE Grand total (I to V) | 44 771.00 | 44 771.00 | ||
EG Accrued income and payables due within one year | 43 376.00 | 43 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 773.00 | |||
FJ Net sales | 51 773.00 | |||
FR Total operating income (I) | 51 773.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
FZ Social Security Contributions | 3 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 421.00 | |||
GG - OPERATING RESULT (I - II) | 3 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 773.00 | 51 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 378.00 | 51 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 395.00 | 395.00 | ||
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