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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : PAMPLEMOUSSE MENTHE ET POTIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| Name | PAMPLEMOUSSE MENTHE ET POTIRON |
| Siren | 811846393 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 55107 |
| Management number | 2015B04342 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 8 036.00 | 8 036.00 | 8 036.00 | |
096 Total Current Assets + Prepaid Expenses | 8 942.00 | 8 942.00 | 8 942.00 | |
110 Total Assets | 8 942.00 | 8 942.00 | 8 942.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 365.00 | |||
136 Profit for the Year | -674.00 | |||
142 Total Equity - Total I | 4 892.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 8 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 902.00 | 4 902.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 5 663.00 | 5 663.00 | ||
234 Purchases of goods (including customs duties) | 1 580.00 | 1 580.00 | ||
236 Inventory change (goods) | 255.00 | 255.00 | ||
242 Other external expenses | 3 774.00 | 3 774.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 54.00 | 54.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
264 Total operating expenses | 6 336.00 | 6 336.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
310 Profit or loss | -674.00 | -674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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