Grow your business safely with LE PANIER GOURMAND
All the information you need about LE PANIER GOURMAND to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PANIER GOURMAND >
BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : LE PANIER GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | LE PANIER GOURMAND |
| Siren | 829749597 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1537 |
| Management number | 2017B00631 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 325.00 | 1 441.00 | 2 883.00 | 4 325.00 |
028 Tangible Assets | 7 400.00 | 633.00 | 6 766.00 | 7 400.00 |
040 Financial Assets | 1 493.00 | 1 493.00 | 1 493.00 | |
044 Total Fixed Assets | 33 219.00 | 2 075.00 | 31 144.00 | 33 219.00 |
060 Merchandise inventory | 10 562.00 | 10 562.00 | 10 562.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
096 Total Current Assets + Prepaid Expenses | 18 830.00 | 18 830.00 | 18 830.00 | |
110 Total Assets | 52 050.00 | 2 075.00 | 49 975.00 | 52 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 255.00 | |||
142 Total Equity - Total I | 4 255.00 | |||
166 Suppliers and related accounts | 13 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 808.00 | |||
172 Other debts | 32 562.00 | |||
176 Total debts | 45 719.00 | |||
180 Liabilities Total | 49 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 784.00 | 78 784.00 | ||
232 Total operating income excluding VAT | 78 784.00 | 78 784.00 | ||
234 Purchases of goods (including customs duties) | 71 755.00 | 71 755.00 | ||
236 Inventory change (goods) | -10 562.00 | -10 562.00 | ||
242 Other external expenses | 7 246.00 | 7 246.00 | ||
24B (including equipment leasing) | 99.00 | 99.00 | ||
250 Staff compensation | 5 306.00 | 5 306.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 2 075.00 | 2 075.00 | ||
264 Total operating expenses | 76 195.00 | 76 195.00 | ||
270 Operating profit | 2 588.00 | 2 588.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 2 255.00 | 2 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 325.00 | 4 325.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 400.00 | 7 400.00 | ||
482 INCREASES Financial Assets | 1 493.00 | 1 493.00 | ||
492 Total Fixed Assets (Increases) | 33 219.00 | 33 219.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
