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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PANIER DU JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| 2017-07-05 | Public | 2016-03-31 | Simplified |
| Name | PANIER DU JARDINIER |
| Siren | 811211341 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 7102 |
| Management number | 2015B01304 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 114.00 | 552.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 114.00 | 552.00 | 666.00 |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 27 168.00 | 27 168.00 | 27 168.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 28 873.00 | 28 873.00 | 28 873.00 | |
110 Total Assets | 29 539.00 | 114.00 | 29 425.00 | 29 539.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 579.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 559.00 | |||
172 Other debts | 18 032.00 | |||
176 Total debts | 21 846.00 | |||
180 Liabilities Total | 29 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 743.00 | 139 743.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 139 746.00 | 139 746.00 | ||
234 Purchases of goods (including customs duties) | 93 707.00 | 93 707.00 | ||
242 Other external expenses | 24 601.00 | 24 601.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 13 768.00 | 13 768.00 | ||
252 Social security contributions | 624.00 | 624.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 133 067.00 | 133 067.00 | ||
270 Operating profit | 6 679.00 | 6 679.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 5 579.00 | 5 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 684.00 | 7 684.00 | ||
378 Amount of deductible VAT on goods and services | 7 342.00 | 7 342.00 | ||
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