Grow your business safely with SASU PASTOR
All the information you need about SASU PASTOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU PASTOR >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SASU PASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | SASU PASTOR |
| Siren | 841726573 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8342 |
| Management number | 2018B02747 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 730.00 | 2 678.00 | 12 052.00 | 14 730.00 |
044 Total Fixed Assets | 14 730.00 | 2 678.00 | 12 052.00 | 14 730.00 |
060 Merchandise inventory | 658 798.00 | 658 798.00 | 658 798.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
092 Prepaid expenses | 1 922.00 | 1 922.00 | 1 922.00 | |
096 Total Current Assets + Prepaid Expenses | 662 501.00 | 662 501.00 | 662 501.00 | |
110 Total Assets | 677 231.00 | 2 678.00 | 674 553.00 | 677 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 092.00 | |||
142 Total Equity - Total I | -22 092.00 | |||
156 Loans and similar debts | 8 139.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684 321.00 | |||
172 Other debts | 686 261.00 | |||
176 Total debts | 696 646.00 | |||
180 Liabilities Total | 674 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 582 300.00 | 582 300.00 | ||
240 Inventory changes (raw materials and supplies) | -658 798.00 | -658 798.00 | ||
242 Other external expenses | 94 048.00 | 94 048.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 466.00 | ||
254 Depreciation and amortization | 2 678.00 | 2 678.00 | ||
264 Total operating expenses | 22 694.00 | 22 694.00 | ||
270 Operating profit | -22 694.00 | -22 694.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | -23 092.00 | -23 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 730.00 | 14 730.00 | ||
492 Total Fixed Assets (Increases) | 14 730.00 | 14 730.00 | ||
all companies in France
Complete and comprehensive database.
