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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LA PASSION DU LEGUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2018-01-15 | Public | 2016-03-31 | Simplified |
| Name | LA PASSION DU LEGUME |
| Siren | 442190948 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/003048 |
| Management number | 2002B01681 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 28 509.00 | 1 360.00 | 27 149.00 | 28 509.00 |
084 Cash | 7 909.00 | 7 909.00 | 7 909.00 | |
096 Total Current Assets + Prepaid Expenses | 7 909.00 | 7 909.00 | 7 909.00 | |
110 Total Assets | 36 418.00 | 1 360.00 | 35 058.00 | 36 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 083.00 | |||
136 Profit for the Year | 3 312.00 | |||
142 Total Equity - Total I | 32 195.00 | |||
166 Suppliers and related accounts | 713.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 2 863.00 | |||
180 Liabilities Total | 35 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 338.00 | 150 896.00 | 91 338.00 | |
232 Total operating income excluding VAT | 91 338.00 | 150 896.00 | 91 338.00 | |
234 Purchases of goods (including customs duties) | 60 091.00 | 99 274.00 | 60 091.00 | |
242 Other external expenses | 12 786.00 | 20 275.00 | 12 786.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 746.00 | 756.00 | |
250 Staff compensation | 6 000.00 | 20 729.00 | 6 000.00 | |
252 Social security contributions | 7 807.00 | 6 864.00 | 7 807.00 | |
264 Total operating expenses | 87 440.00 | 147 888.00 | 87 440.00 | |
270 Operating profit | 3 898.00 | 3 008.00 | 3 898.00 | |
306 Income tax's | 585.00 | 360.00 | 585.00 | |
310 Profit or loss | 3 313.00 | 2 648.00 | 3 313.00 | |
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