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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : PANIER A PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | PANIER A PAIN |
| Siren | 802207126 |
| Closing | 2016-06-30 |
| Registry code | 5753 |
| Registration number | 139 |
| Management number | 2014B00210 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Fameck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 400.00 | 10 400.00 | 10 400.00 | |
028 Tangible Assets | 15 550.00 | 7 491.00 | 8 059.00 | 15 550.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 25 999.00 | 7 491.00 | 18 508.00 | 25 999.00 |
060 Merchandise inventory | 861.00 | 861.00 | 861.00 | |
068 Receivables – Trade and related accounts | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
110 Total Assets | 28 246.00 | 7 491.00 | 20 755.00 | 28 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 203.00 | |||
136 Profit for the Year | -8 444.00 | |||
142 Total Equity - Total I | -18 648.00 | |||
166 Suppliers and related accounts | 6 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 970.00 | |||
172 Other debts | 32 997.00 | |||
176 Total debts | 39 403.00 | |||
180 Liabilities Total | 20 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 106.00 | 77 106.00 | ||
218 Production of services sold - France | 1 544.00 | 1 544.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 78 679.00 | 78 679.00 | ||
234 Purchases of goods (including customs duties) | 58 315.00 | 58 315.00 | ||
236 Inventory change (goods) | -208.00 | -208.00 | ||
242 Other external expenses | 24 064.00 | 24 064.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
254 Depreciation and amortization | 3 795.00 | 3 795.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 86 294.00 | 86 294.00 | ||
270 Operating profit | -7 615.00 | -7 615.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 828.00 | 828.00 | ||
310 Profit or loss | -8 444.00 | -8 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 999.00 | 25 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 895.00 | 4 895.00 | ||
378 Amount of deductible VAT on goods and services | 9 059.00 | 9 059.00 | ||
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