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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : Le Panier Paysan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | Le Panier Paysan |
| Siren | 494245939 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 750 |
| Management number | 2007B00048 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 Nauviale |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 554.00 | 9 438.00 | 9 116.00 | 18 554.00 |
044 Total Fixed Assets | 18 554.00 | 9 438.00 | 9 116.00 | 18 554.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 50 700.00 | 50 700.00 | 50 700.00 | |
088 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 51 632.00 | 51 632.00 | 51 632.00 | |
110 Total Assets | 70 186.00 | 9 438.00 | 60 748.00 | 70 186.00 |
120 Share or Individual Capital | 10 320.00 | |||
126 Legal Reserve | 119.00 | |||
132 Other Reserves | 989.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 12 453.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 42 474.00 | |||
174 Prepaid income | 5 821.00 | |||
176 Total debts | 48 295.00 | |||
180 Liabilities Total | 60 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 534.00 | 19 210.00 | 26 534.00 | |
230 Other income | 1 080.00 | |||
232 Total operating income excluding VAT | 26 534.00 | 20 290.00 | 26 534.00 | |
242 Other external expenses | 18 188.00 | 15 386.00 | 18 188.00 | |
244 Taxes, duties and similar payments | 531.00 | 320.00 | 531.00 | |
250 Staff compensation | 3 152.00 | 3 152.00 | ||
252 Social security contributions | 227.00 | 1 906.00 | 227.00 | |
254 Depreciation and amortization | 1 812.00 | 1 802.00 | 1 812.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 23 910.00 | 19 426.00 | 23 910.00 | |
270 Operating profit | 2 624.00 | 864.00 | 2 624.00 | |
294 Financial expenses | 1 451.00 | 860.00 | 1 451.00 | |
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 1 025.00 | 4.00 | 1 025.00 | |
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