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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LES PANIERS DU PETIT LUCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LES PANIERS DU PETIT LUCIEN |
| Siren | 520871401 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7063 |
| Management number | 2010B00740 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 378.00 | 4 518.00 | 8 860.00 | 13 378.00 |
044 Total Fixed Assets | 13 378.00 | 4 518.00 | 8 860.00 | 13 378.00 |
060 Merchandise inventory | 766.00 | 766.00 | 766.00 | |
068 Receivables – Trade and related accounts | 837.00 | -837.00 | ||
072 Receivables – Other | 12 884.00 | 12 884.00 | 12 884.00 | |
084 Cash | 44 843.00 | 44 843.00 | 44 843.00 | |
096 Total Current Assets + Prepaid Expenses | 58 492.00 | 837.00 | 57 656.00 | 58 492.00 |
110 Total Assets | 71 870.00 | 5 355.00 | 66 516.00 | 71 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 019.00 | |||
136 Profit for the Year | 4 549.00 | |||
142 Total Equity - Total I | 18 067.00 | |||
164 Advances and down payments received on current orders | 20 767.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 517.00 | |||
172 Other debts | 25 622.00 | |||
176 Total debts | 48 449.00 | |||
180 Liabilities Total | 66 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 385.00 | 331 385.00 | ||
230 Other income | 3 132.00 | 3 132.00 | ||
232 Total operating income excluding VAT | 334 517.00 | 334 517.00 | ||
234 Purchases of goods (including customs duties) | 204 719.00 | 204 719.00 | ||
236 Inventory change (goods) | 91.00 | 91.00 | ||
242 Other external expenses | 61 910.00 | 61 910.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 50 383.00 | 50 383.00 | ||
252 Social security contributions | 6 400.00 | 6 400.00 | ||
254 Depreciation and amortization | 3 454.00 | 3 454.00 | ||
256 Provisions | 864.00 | 864.00 | ||
264 Total operating expenses | 330 376.00 | 330 376.00 | ||
270 Operating profit | 4 141.00 | 4 141.00 | ||
306 Income tax's | -411.00 | -411.00 | ||
310 Profit or loss | 4 549.00 | 4 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 378.00 | 13 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 864.00 | 864.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 753.00 | 753.00 | ||
682 INCREASES Total Statement of Provisions | 864.00 | 864.00 | ||
684 DECREASES in Total Provisions Statement | 753.00 | 753.00 | ||
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