Grow your business safely with LE PANIER GOURMET
All the information you need about LE PANIER GOURMET to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PANIER GOURMET >
BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LE PANIER GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | LE PANIER GOURMET |
| Siren | 811041078 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 784 |
| Management number | 2015B00288 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60175 VILLENEUVE LES SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 222.00 | 20 222.00 | 20 222.00 | |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 21 633.00 | 21 633.00 | 21 633.00 | |
110 Total Assets | 21 633.00 | 21 633.00 | 21 633.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 2 378.00 | |||
166 Suppliers and related accounts | 8 438.00 | |||
172 Other debts | 10 818.00 | |||
176 Total debts | 19 255.00 | |||
180 Liabilities Total | 21 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 962.00 | 125 962.00 | ||
218 Production of services sold - France | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 126 255.00 | 126 255.00 | ||
234 Purchases of goods (including customs duties) | 108 222.00 | 108 222.00 | ||
236 Inventory change (goods) | -20 222.00 | -20 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 20 176.00 | 20 176.00 | ||
250 Staff compensation | 11 660.00 | 11 660.00 | ||
252 Social security contributions | 3 846.00 | 3 846.00 | ||
264 Total operating expenses | 123 864.00 | 123 864.00 | ||
270 Operating profit | 2 391.00 | 2 391.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
all companies in France
Complete and comprehensive database.
