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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LE PASTRONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| Name | LE PASTRONOMIQUE |
| Siren | 822494035 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4920 |
| Management number | 2016B00551 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 195.00 | 1 305.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 195.00 | 1 305.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
110 Total Assets | 2 899.00 | 195.00 | 2 704.00 | 2 899.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 426.00 | |||
142 Total Equity - Total I | 574.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 2 130.00 | |||
180 Liabilities Total | 2 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 990.00 | 8 990.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 8 996.00 | 8 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 616.00 | 3 616.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 7 263.00 | 7 263.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 402.00 | 11 402.00 | ||
270 Operating profit | -2 406.00 | -2 406.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 426.00 | -2 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 899.00 | 899.00 | ||
378 Amount of deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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