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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : PASTRY EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | PASTRY EXPERTS |
| Siren | 833333529 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23399 |
| Management number | 2017B05552 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 4 957.00 | 4 957.00 | 4 957.00 | |
CO Grand total (0 to V) | 4 957.00 | 4 957.00 | 4 957.00 | |
| 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) | -4 127.00 | -4 127.00 | ||
DL TOTAL (I) | -3 127.00 | -3 127.00 | ||
DX Trade payables and related accounts | 1 700.00 | 1 700.00 | ||
DY Tax and social security liabilities | 6 384.00 | 6 384.00 | ||
EC TOTAL (IV) | 8 084.00 | 8 084.00 | ||
EE Grand total (I to V) | 4 957.00 | 4 957.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 134.00 | |||
FJ Net sales | 28 134.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 28 136.00 | |||
FU Purchases of raw materials and other supplies | 1 830.00 | |||
FW Other purchases and external expenses | 9 084.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 6 203.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 32 263.00 | |||
GG - OPERATING RESULT (I - II) | -4 127.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 136.00 | 28 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 263.00 | 32 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 127.00 | -4 127.00 | ||
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