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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : AU PANIER DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | AU PANIER DES SAVEURS |
| Siren | 808716419 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9049 |
| Management number | 2015B00102 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
060 Merchandise inventory | 4 359.00 | 4 359.00 | 4 359.00 | |
072 Receivables – Other | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 8 011.00 | 8 011.00 | 8 011.00 | |
096 Total Current Assets + Prepaid Expenses | 16 555.00 | 16 555.00 | 16 555.00 | |
110 Total Assets | 18 205.00 | 18 205.00 | 18 205.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | 4 510.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 7 602.00 | |||
176 Total debts | 13 695.00 | |||
180 Liabilities Total | 18 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 801.00 | 248 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 248 802.00 | 248 802.00 | ||
234 Purchases of goods (including customs duties) | 144 345.00 | 144 345.00 | ||
236 Inventory change (goods) | -4 359.00 | -4 359.00 | ||
242 Other external expenses | 36 742.00 | 36 742.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 55 038.00 | 55 038.00 | ||
252 Social security contributions | 13 393.00 | 13 393.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 245 381.00 | 245 381.00 | ||
270 Operating profit | 3 420.00 | 3 420.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 3 010.00 | 3 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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