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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LA CASA DE PASTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| Name | LA CASA DE PASTELS |
| Siren | 879873693 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2376 |
| Management number | 2019B01552 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 6 274.00 | 6 274.00 | 6 274.00 | |
110 Total Assets | 6 274.00 | 6 274.00 | 6 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 123.00 | |||
134 Retained Earnings | 2 328.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | 6 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 6 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 045.00 | 3 045.00 | ||
226 Operating subsidies received | 7 885.00 | 7 885.00 | ||
232 Total operating income excluding VAT | 10 930.00 | 10 930.00 | ||
234 Purchases of goods (including customs duties) | 3 779.00 | 3 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 4 339.00 | 4 339.00 | ||
264 Total operating expenses | 8 118.00 | 8 118.00 | ||
270 Operating profit | 2 812.00 | 2 812.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
306 Income tax's | 422.00 | |||
310 Profit or loss | 2 812.00 | 2 812.00 | ||
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