Grow your business safely with LE PASTRONOMIQUE
All the information you need about LE PASTRONOMIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PASTRONOMIQUE >
BALANCE SHEET (
2021-06-01)
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 | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2171 |
| Management number | 2016B00551 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| 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 | 1 305.00 | 195.00 | 1 110.00 | 1 305.00 |
044 Total Fixed Assets | 1 305.00 | 195.00 | 1 110.00 | 1 305.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 410.00 | 410.00 | 410.00 | |
110 Total Assets | 1 715.00 | 195.00 | 1 520.00 | 1 715.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -14 956.00 | |||
142 Total Equity - Total I | -11 956.00 | |||
156 Loans and similar debts | 6 541.00 | |||
176 Total debts | 6 541.00 | |||
180 Liabilities Total | -5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 357.00 | 19 357.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 19 357.00 | 19 357.00 | ||
234 Purchases of goods (including customs duties) | 7 358.00 | 7 358.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 21 174.00 | 21 174.00 | ||
250 Staff compensation | 435.00 | 435.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 29 371.00 | 29 371.00 | ||
270 Operating profit | -10 014.00 | -10 014.00 | ||
310 Profit or loss | -10 014.00 | -10 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 3 425.00 | 3 425.00 | ||
all companies in France
Complete and comprehensive database.
