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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : FRANCE PANINIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2015-12-31 | Simplified |
| Name | FRANCE PANINIS |
| Siren | 800865875 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6949 |
| Management number | 2014B01130 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 660.00 | 7 660.00 | 7 660.00 | |
044 Total Fixed Assets | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
110 Total Assets | 9 708.00 | 7 660.00 | 2 048.00 | 9 708.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -10 378.00 | |||
142 Total Equity - Total I | -7 377.00 | |||
156 Loans and similar debts | 2 254.00 | |||
166 Suppliers and related accounts | 4 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 945.00 | |||
172 Other debts | 2 945.00 | |||
176 Total debts | 9 424.00 | |||
180 Liabilities Total | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 907.00 | 2 990.00 | 5 907.00 | |
244 Taxes, duties and similar payments | 300.00 | |||
254 Depreciation and amortization | 4 471.00 | 3 189.00 | 4 471.00 | |
264 Total operating expenses | 10 378.00 | 6 479.00 | 10 378.00 | |
270 Operating profit | -10 378.00 | -6 479.00 | -10 378.00 | |
290 Exceptional income | 6 480.00 | |||
310 Profit or loss | -10 378.00 | 1.00 | -10 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 660.00 | 7 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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