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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LE PANAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | LE PANAM |
| Siren | 808548572 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 1137 |
| Management number | 2014B00329 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 4 735.00 | 4 735.00 | 4 735.00 | |
096 Total Current Assets + Prepaid Expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
110 Total Assets | 64 735.00 | 64 735.00 | 64 735.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 752.00 | |||
142 Total Equity - Total I | 248.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 012.00 | |||
172 Other debts | 63 687.00 | |||
176 Total debts | 64 487.00 | |||
180 Liabilities Total | 64 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 640.00 | 70 640.00 | ||
232 Total operating income excluding VAT | 70 640.00 | 70 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 590.00 | 24 590.00 | ||
242 Other external expenses | 27 195.00 | 27 195.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 15 097.00 | 15 097.00 | ||
252 Social security contributions | 4 114.00 | 4 114.00 | ||
264 Total operating expenses | 71 020.00 | 71 020.00 | ||
270 Operating profit | -380.00 | -380.00 | ||
294 Financial expenses | 1 372.00 | 1 372.00 | ||
310 Profit or loss | -1 752.00 | -1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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