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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2620 |
| Management number | 2016B00551 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 110.00 | 195.00 | 916.00 | 1 110.00 |
044 Total Fixed Assets | 1 110.00 | 195.00 | 916.00 | 1 110.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 1 460.00 | 195.00 | 1 265.00 | 1 460.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 189.00 | |||
142 Total Equity - Total I | -8 188.00 | |||
156 Loans and similar debts | 3 460.00 | |||
176 Total debts | 3 460.00 | |||
180 Liabilities Total | -4 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 079.00 | 14 079.00 | ||
232 Total operating income excluding VAT | 14 079.00 | 14 079.00 | ||
234 Purchases of goods (including customs duties) | 24 918.00 | 24 918.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
264 Total operating expenses | 25 268.00 | 25 268.00 | ||
270 Operating profit | -11 189.00 | -11 189.00 | ||
310 Profit or loss | -11 189.00 | -11 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 110.00 | 1 110.00 | ||
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