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BALANCE SHEET (
2022-07-12)
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 | 2021-10-31 |
| Registry code | 5602 |
| Registration number | 3678 |
| Management number | 2005B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| 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 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 22 530.00 | 22 530.00 | 22 530.00 | |
072 Receivables – Other | 13 120.00 | 13 120.00 | 13 120.00 | |
084 Cash | 43 397.00 | 43 397.00 | 43 397.00 | |
096 Total Current Assets + Prepaid Expenses | 79 047.00 | 79 047.00 | 79 047.00 | |
110 Total Assets | 79 047.00 | 79 047.00 | 79 047.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 802.00 | |||
136 Profit for the Year | -4 752.00 | |||
142 Total Equity - Total I | 54 850.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
172 Other debts | 18 282.00 | |||
176 Total debts | 24 197.00 | |||
180 Liabilities Total | 79 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 386.00 | 86 386.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 96 386.00 | 96 386.00 | ||
234 Purchases of goods (including customs duties) | 40 265.00 | 40 265.00 | ||
236 Inventory change (goods) | 9 201.00 | 9 201.00 | ||
242 Other external expenses | 25 389.00 | 25 389.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 6 791.00 | 6 791.00 | ||
264 Total operating expenses | 101 138.00 | 101 138.00 | ||
270 Operating profit | -4 752.00 | -4 752.00 | ||
310 Profit or loss | -4 752.00 | -4 752.00 | ||
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