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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LE PANIER D EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-06-30 | Simplified |
| Name | LE PANIER D EVA |
| Siren | 794840280 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 3102 |
| Management number | 2013B01706 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 1 230.00 | 1 860.00 | 3 090.00 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 5 096.00 | 1 230.00 | 3 866.00 | 5 096.00 |
060 Merchandise inventory | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 7 720.00 | 7 720.00 | 7 720.00 | |
110 Total Assets | 12 816.00 | 1 230.00 | 11 586.00 | 12 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 5 776.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 7 810.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 3 410.00 | |||
176 Total debts | 3 776.00 | |||
180 Liabilities Total | 11 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 383.00 | 148 470.00 | 152 383.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 152 385.00 | 148 474.00 | 152 385.00 | |
234 Purchases of goods (including customs duties) | 91 688.00 | 97 023.00 | 91 688.00 | |
236 Inventory change (goods) | 675.00 | -1 710.00 | 675.00 | |
242 Other external expenses | 43 560.00 | 37 622.00 | 43 560.00 | |
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 2 239.00 | 1 011.00 | 2 239.00 | |
250 Staff compensation | 10 634.00 | 5 572.00 | 10 634.00 | |
252 Social security contributions | 2 061.00 | 1 369.00 | 2 061.00 | |
254 Depreciation and amortization | 438.00 | 438.00 | 438.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 151 297.00 | 141 327.00 | 151 297.00 | |
270 Operating profit | 1 088.00 | 7 147.00 | 1 088.00 | |
294 Financial expenses | 25.00 | 20.00 | 25.00 | |
300 Exceptional expenses | 54.00 | 150.00 | 54.00 | |
306 Income tax's | 76.00 | 1 064.00 | 76.00 | |
310 Profit or loss | 933.00 | 5 913.00 | 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 190.00 | 4 190.00 | ||
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