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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PASTEL DE FEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| Name | PASTEL DE FEIRA |
| Siren | 828398255 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18940 |
| Management number | 2017B01860 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 12 554.00 | 12 554.00 | 12 554.00 | |
096 Total Current Assets + Prepaid Expenses | 22 054.00 | 22 054.00 | 22 054.00 | |
110 Total Assets | 22 054.00 | 22 054.00 | 22 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 382.00 | |||
142 Total Equity - Total I | 8 382.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 12 342.00 | |||
176 Total debts | 13 672.00 | |||
180 Liabilities Total | 22 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 849.00 | 11 849.00 | ||
218 Production of services sold - France | 96 656.00 | 96 656.00 | ||
232 Total operating income excluding VAT | 108 506.00 | 108 506.00 | ||
234 Purchases of goods (including customs duties) | 58 896.00 | 58 896.00 | ||
236 Inventory change (goods) | -9 500.00 | -9 500.00 | ||
242 Other external expenses | 35 502.00 | 35 502.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 14 393.00 | 14 393.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 101 109.00 | 101 109.00 | ||
270 Operating profit | 7 396.00 | 7 396.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 7 382.00 | 7 382.00 | ||
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