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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : PANDA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | PANDA EXPRESS |
| Siren | 751313826 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3268 |
| Management number | 2012B09640 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
028 Tangible Assets | 1 500.00 | 1 125.00 | 375.00 | 1 500.00 |
040 Financial Assets | 5 328.00 | 5 328.00 | 5 328.00 | |
044 Total Fixed Assets | 45 328.00 | 1 125.00 | 44 202.00 | 45 328.00 |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
096 Total Current Assets + Prepaid Expenses | 13 322.00 | 13 322.00 | 13 322.00 | |
110 Total Assets | 58 650.00 | 1 125.00 | 57 525.00 | 58 650.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 3 085.00 | |||
156 Loans and similar debts | 1 673.00 | |||
166 Suppliers and related accounts | 4 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 967.00 | |||
172 Other debts | 48 517.00 | |||
176 Total debts | 54 440.00 | |||
180 Liabilities Total | 57 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 758.00 | 67 758.00 | ||
232 Total operating income excluding VAT | 67 758.00 | 67 758.00 | ||
234 Purchases of goods (including customs duties) | 16 797.00 | 16 797.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 856.00 | 856.00 | ||
242 Other external expenses | 21 284.00 | 21 284.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 21 751.00 | 21 751.00 | ||
252 Social security contributions | 4 599.00 | 4 599.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 66 767.00 | 66 767.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
280 Financial income | 42.00 | 42.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 024.00 | 1 024.00 | ||
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