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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PANIER NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | PANIER NATUREL |
| Siren | 479721011 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 2275 |
| Management number | 2004B00477 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59215 ABSCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 129.00 | 3 995.00 | 1 135.00 | 5 129.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 6 289.00 | 3 995.00 | 2 295.00 | 6 289.00 |
060 Merchandise inventory | 4 936.00 | 4 936.00 | 4 936.00 | |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 6 502.00 | 6 502.00 | 6 502.00 | |
096 Total Current Assets + Prepaid Expenses | 12 722.00 | 12 722.00 | 12 722.00 | |
110 Total Assets | 19 011.00 | 3 995.00 | 15 017.00 | 19 011.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -5 140.00 | |||
136 Profit for the Year | -3 032.00 | |||
142 Total Equity - Total I | 328.00 | |||
156 Loans and similar debts | 5 130.00 | |||
166 Suppliers and related accounts | 4 785.00 | |||
172 Other debts | 4 774.00 | |||
176 Total debts | 14 689.00 | |||
180 Liabilities Total | 15 017.00 | |||
195 Of which payables due in more than one year | 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 289.00 | 6 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 321.00 | 7 321.00 | ||
378 Amount of deductible VAT on goods and services | 7 468.00 | 7 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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