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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PASSIFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-10-31 | Simplified |
| 2021-06-18 | Public | 2020-10-31 | Simplified |
| 2020-07-28 | Public | 2019-10-31 | Simplified |
| 2019-07-16 | Public | 2018-10-31 | Simplified |
| 2018-09-11 | Public | 2017-10-31 | Simplified |
| 2017-07-07 | Public | 2016-10-31 | Simplified |
| Name | PASSIFLORE |
| Siren | 480489491 |
| Closing | 2018-10-31 |
| Registry code | 5602 |
| Registration number | 3666 |
| Management number | 2005B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 970.00 | 24 970.00 | 24 970.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 32 263.00 | 32 263.00 | 32 263.00 | |
096 Total Current Assets + Prepaid Expenses | 60 481.00 | 60 481.00 | 60 481.00 | |
110 Total Assets | 60 481.00 | 60 481.00 | 60 481.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 093.00 | |||
136 Profit for the Year | 5 425.00 | |||
142 Total Equity - Total I | 55 318.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
176 Total debts | 5 163.00 | |||
180 Liabilities Total | 60 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 374.00 | 133 374.00 | ||
232 Total operating income excluding VAT | 133 374.00 | 133 374.00 | ||
234 Purchases of goods (including customs duties) | 70 393.00 | 70 393.00 | ||
236 Inventory change (goods) | -505.00 | -505.00 | ||
242 Other external expenses | 30 423.00 | 30 423.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 6 664.00 | 6 664.00 | ||
264 Total operating expenses | 126 872.00 | 126 872.00 | ||
270 Operating profit | 6 502.00 | 6 502.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 5 425.00 | 5 425.00 | ||
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