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L HOME > CORPORATES > LE PENTAGRAMME > BALANCE SHEET ( 2020-04-29)

THE LIST OF BALANCE SHEET : LE PENTAGRAMME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2022-12-31 Simplified
2022-06-02 Public 2021-12-31 Complete
2021-04-19 Public 2020-12-31 Simplified
2020-04-29 Public 2019-12-31 Simplified
2019-06-14 Public 2018-12-31 Complete
2018-04-16 Public 2017-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameLE PENTAGRAMME
Siren534804810
Closing2019-12-31
Registry code 7202
Registration number 1742
Management number2011B00821
Activity code 8230Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72530 Yvré-l'Évêque
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 6 676.00 6 676.00 6 676.00
068 Receivables – Trade and related accounts 77.00 77.00 77.00
072 Receivables – Other 1 610.00 1 610.00 1 610.00
084 Cash 1 657.00 1 657.00 1 657.00
096 Total Current Assets + Prepaid Expenses 10 020.00 10 020.00 10 020.00
110 Total Assets 10 020.00 10 020.00 10 020.00
120 Share or Individual Capital 500.00
134 Retained Earnings 698.00
136 Profit for the Year 880.00
142 Total Equity - Total I 2 078.00
166 Suppliers and related accounts 7 943.00
176 Total debts 7 943.00
180 Liabilities Total 10 020.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 56 488.00 57 693.00 56 488.00
232 Total operating income excluding VAT 56 488.00 57 693.00 56 488.00
234 Purchases of goods (including customs duties) 3 450.00 400.00 3 450.00
236 Inventory change (goods) 27 894.00
242 Other external expenses 51 060.00 27 851.00 51 060.00
244 Taxes, duties and similar payments 818.00 653.00 818.00
252 Social security contributions 263.00 597.00 263.00
264 Total operating expenses 55 591.00 57 395.00 55 591.00
270 Operating profit 897.00 298.00 897.00
294 Financial expenses 10.00 31.00 10.00
300 Exceptional expenses 6.00 6.00
310 Profit or loss 880.00 267.00 880.00

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