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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LE PANIER GARNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | LE PANIER GARNI |
| Siren | 482298437 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8091 |
| Management number | 2005B40342 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62190 Lillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 213.00 | 7 351.00 | 862.00 | 8 213.00 |
040 Financial Assets | 18 120.00 | 18 120.00 | 18 120.00 | |
044 Total Fixed Assets | 26 333.00 | 7 351.00 | 18 982.00 | 26 333.00 |
060 Merchandise inventory | 20 442.00 | 20 442.00 | 20 442.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 10 386.00 | 10 386.00 | 10 386.00 | |
096 Total Current Assets + Prepaid Expenses | 33 938.00 | 33 938.00 | 33 938.00 | |
110 Total Assets | 60 272.00 | 7 351.00 | 52 920.00 | 60 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 114.00 | |||
134 Retained Earnings | 19 325.00 | |||
136 Profit for the Year | 1 506.00 | |||
142 Total Equity - Total I | 28 945.00 | |||
156 Loans and similar debts | 6 049.00 | |||
166 Suppliers and related accounts | 13 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 4 883.00 | |||
176 Total debts | 23 976.00 | |||
180 Liabilities Total | 52 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 867.00 | 134 867.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 134 873.00 | 134 873.00 | ||
234 Purchases of goods (including customs duties) | 96 918.00 | 96 918.00 | ||
236 Inventory change (goods) | 2 487.00 | 2 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 10 770.00 | 10 770.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 19 924.00 | 19 924.00 | ||
252 Social security contributions | 1 820.00 | 1 820.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 132 526.00 | 132 526.00 | ||
270 Operating profit | 2 347.00 | 2 347.00 | ||
300 Exceptional expenses | 784.00 | 784.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 1 506.00 | 1 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 333.00 | 26 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 893.00 | 17 893.00 | ||
378 Amount of deductible VAT on goods and services | 15 720.00 | 15 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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