Grow your business safely with PASTA NOVA
All the information you need about PASTA NOVA to develop and secure your business in France
P
HOME >
CORPORATES
>
PASTA NOVA >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PASTA NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | PASTA NOVA |
| Siren | 539278606 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7339 |
| Management number | 2012B00038 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 46 798.00 | 21 132.00 | 25 666.00 | 46 798.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 58 998.00 | 21 132.00 | 37 866.00 | 58 998.00 |
060 Merchandise inventory | 3 698.00 | 3 698.00 | 3 698.00 | |
072 Receivables – Other | 18 885.00 | 18 885.00 | 18 885.00 | |
084 Cash | 10 384.00 | 10 384.00 | 10 384.00 | |
096 Total Current Assets + Prepaid Expenses | 32 968.00 | 32 968.00 | 32 968.00 | |
110 Total Assets | 91 966.00 | 21 132.00 | 70 834.00 | 91 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 937.00 | |||
136 Profit for the Year | 7 397.00 | |||
142 Total Equity - Total I | 18 433.00 | |||
156 Loans and similar debts | 544.00 | |||
166 Suppliers and related accounts | 22 005.00 | |||
172 Other debts | 29 851.00 | |||
176 Total debts | 52 400.00 | |||
180 Liabilities Total | 70 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 597.00 | 227 597.00 | ||
226 Operating subsidies received | 8 836.00 | 8 836.00 | ||
230 Other income | 2 403.00 | 2 403.00 | ||
232 Total operating income excluding VAT | 238 836.00 | 238 836.00 | ||
236 Inventory change (goods) | -1 548.00 | -1 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 910.00 | 87 910.00 | ||
242 Other external expenses | 53 588.00 | 53 588.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
250 Staff compensation | 71 515.00 | 71 515.00 | ||
252 Social security contributions | 10 651.00 | 10 651.00 | ||
254 Depreciation and amortization | 3 886.00 | 3 886.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 228 420.00 | 228 420.00 | ||
270 Operating profit | 10 416.00 | 10 416.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 6 605.00 | 6 605.00 | ||
306 Income tax's | -3 626.00 | -3 626.00 | ||
310 Profit or loss | 7 397.00 | 7 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 998.00 | 58 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 760.00 | 22 760.00 | ||
378 Amount of deductible VAT on goods and services | 12 372.00 | 12 372.00 | ||
all companies in France
Complete and comprehensive database.
