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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LA PASSION DU LEGUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2018-01-15 | Public | 2016-03-31 | Simplified |
| Name | LA PASSION DU LEGUME |
| Siren | 442190948 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/040948 |
| Management number | 2002B01681 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 28 509.00 | 1 360.00 | 27 149.00 | 28 509.00 |
084 Cash | 8 105.00 | 8 105.00 | 8 105.00 | |
096 Total Current Assets + Prepaid Expenses | 8 105.00 | 8 105.00 | 8 105.00 | |
110 Total Assets | 36 614.00 | 1 360.00 | 35 254.00 | 36 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 395.00 | |||
136 Profit for the Year | 2 343.00 | |||
142 Total Equity - Total I | 34 538.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 716.00 | |||
180 Liabilities Total | 35 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 689.00 | 91 338.00 | 71 689.00 | |
232 Total operating income excluding VAT | 71 689.00 | 91 338.00 | 71 689.00 | |
234 Purchases of goods (including customs duties) | 47 564.00 | 60 091.00 | 47 564.00 | |
242 Other external expenses | 13 861.00 | 12 786.00 | 13 861.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 756.00 | 767.00 | |
250 Staff compensation | 4 560.00 | 6 000.00 | 4 560.00 | |
252 Social security contributions | 2 180.00 | 7 807.00 | 2 180.00 | |
264 Total operating expenses | 68 932.00 | 87 440.00 | 68 932.00 | |
270 Operating profit | 2 757.00 | 3 898.00 | 2 757.00 | |
306 Income tax's | 414.00 | 585.00 | 414.00 | |
310 Profit or loss | 2 343.00 | 3 313.00 | 2 343.00 | |
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