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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : LE PENTAGRAMME
| 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 |
| Name | LE PENTAGRAMME |
| Siren | 534804810 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 2790 |
| Management number | 2011B00821 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72530 YVRE L EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 49 079.00 | 49 079.00 | 49 079.00 | |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 51 190.00 | 51 190.00 | 51 190.00 | |
110 Total Assets | 51 190.00 | 51 190.00 | 51 190.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 578.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 2 120.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 48 927.00 | |||
176 Total debts | 49 070.00 | |||
180 Liabilities Total | 51 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 741.00 | 33 741.00 | ||
210 Sales of goods - France | 33 741.00 | 56 488.00 | 33 741.00 | |
232 Total operating income excluding VAT | 33 741.00 | 56 488.00 | 33 741.00 | |
234 Purchases of goods (including customs duties) | 32 576.00 | 3 450.00 | 32 576.00 | |
236 Inventory change (goods) | -42 403.00 | -42 403.00 | ||
242 Other external expenses | 16 358.00 | 51 060.00 | 16 358.00 | |
244 Taxes, duties and similar payments | 661.00 | 818.00 | 661.00 | |
252 Social security contributions | 1 489.00 | 263.00 | 1 489.00 | |
262 Other expenses | 25 000.00 | 25 000.00 | ||
264 Total operating expenses | 33 681.00 | 55 591.00 | 33 681.00 | |
270 Operating profit | 60.00 | 897.00 | 60.00 | |
294 Financial expenses | 20.00 | 10.00 | 20.00 | |
310 Profit or loss | 42.00 | 880.00 | 42.00 | |
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