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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PASSIFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-10-31 | Simplified |
| 2021-06-18 | Public | 2020-10-31 | Simplified |
| 2020-07-28 | Public | 2019-10-31 | Simplified |
| 2019-07-16 | Public | 2018-10-31 | Simplified |
| 2018-09-11 | Public | 2017-10-31 | Simplified |
| 2017-07-07 | Public | 2016-10-31 | Simplified |
| Name | PASSIFLORE |
| Siren | 480489491 |
| Closing | 2020-10-31 |
| Registry code | 5602 |
| Registration number | 3156 |
| Management number | 2005B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 731.00 | 31 731.00 | 31 731.00 | |
072 Receivables – Other | 5 903.00 | 5 903.00 | 5 903.00 | |
084 Cash | 43 069.00 | 43 069.00 | 43 069.00 | |
096 Total Current Assets + Prepaid Expenses | 80 703.00 | 80 703.00 | 80 703.00 | |
110 Total Assets | 80 703.00 | 80 703.00 | 80 703.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 001.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 59 602.00 | |||
166 Suppliers and related accounts | 9 805.00 | |||
172 Other debts | 11 296.00 | |||
176 Total debts | 21 101.00 | |||
180 Liabilities Total | 80 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 766.00 | 105 766.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 108 766.00 | 108 766.00 | ||
234 Purchases of goods (including customs duties) | 56 727.00 | 56 727.00 | ||
236 Inventory change (goods) | -3 380.00 | -3 380.00 | ||
242 Other external expenses | 29 500.00 | 29 500.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 6 791.00 | 6 791.00 | ||
264 Total operating expenses | 108 965.00 | 108 965.00 | ||
270 Operating profit | -199.00 | -199.00 | ||
310 Profit or loss | -199.00 | -199.00 | ||
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