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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ALIMENTATION PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ALIMENTATION PASTEUR |
| Siren | 821372968 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8071 |
| Management number | 2016B06306 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 24 952.00 | 24 952.00 | 24 952.00 | |
096 Total Current Assets + Prepaid Expenses | 25 529.00 | 25 529.00 | 25 529.00 | |
110 Total Assets | 25 720.00 | 25 720.00 | 25 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 961.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 4 858.00 | |||
156 Loans and similar debts | 5 754.00 | |||
166 Suppliers and related accounts | 6 423.00 | |||
172 Other debts | 8 685.00 | |||
176 Total debts | 20 862.00 | |||
180 Liabilities Total | 25 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 697.00 | 122 697.00 | ||
232 Total operating income excluding VAT | 122 697.00 | 122 697.00 | ||
234 Purchases of goods (including customs duties) | 78 275.00 | 78 275.00 | ||
242 Other external expenses | 25 179.00 | 25 179.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 15 246.00 | 15 246.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 949.00 | 119 949.00 | ||
270 Operating profit | 2 747.00 | 2 747.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 1 897.00 | 1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191.00 | 191.00 | ||
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