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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : PASSION D'EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | PASSION D'EDEN |
| Siren | 831152400 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4826 |
| Management number | 2017B00406 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 Mauléon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 244.00 | 2 385.00 | 29 859.00 | 32 244.00 |
040 Financial Assets | 11 032.00 | 11 032.00 | 11 032.00 | |
044 Total Fixed Assets | 43 276.00 | 2 385.00 | 40 891.00 | 43 276.00 |
050 Raw materials, supplies, in progress | 1 615.00 | 1 615.00 | 1 615.00 | |
068 Receivables – Trade and related accounts | 34 155.00 | 34 155.00 | 34 155.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 53 930.00 | 53 930.00 | 53 930.00 | |
096 Total Current Assets + Prepaid Expenses | 93 802.00 | 93 802.00 | 93 802.00 | |
110 Total Assets | 137 079.00 | 2 385.00 | 134 693.00 | 137 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 72 422.00 | |||
142 Total Equity - Total I | 73 422.00 | |||
156 Loans and similar debts | 10 842.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 30 077.00 | |||
172 Other debts | 18 351.00 | |||
176 Total debts | 61 271.00 | |||
180 Liabilities Total | 134 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 276.00 | |||
195 Of which payables due in more than one year | 4 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 482.00 | 332 482.00 | ||
230 Other income | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 336 649.00 | 336 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 723.00 | 100 723.00 | ||
240 Inventory changes (raw materials and supplies) | -1 615.00 | -1 615.00 | ||
242 Other external expenses | 83 132.00 | 83 132.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 58 581.00 | 58 581.00 | ||
252 Social security contributions | 2 936.00 | 2 936.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 247 069.00 | 247 069.00 | ||
270 Operating profit | 89 580.00 | 89 580.00 | ||
280 Financial income | 131.00 | 131.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 17 190.00 | 17 190.00 | ||
310 Profit or loss | 72 422.00 | 72 422.00 | ||
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