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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PANORAMAS PHILATELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | PANORAMAS PHILATELIE |
| Siren | 331786772 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7406 |
| Management number | 2016B05255 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 140 620.00 | 140 620.00 | 140 620.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 324.00 | 142 324.00 | 142 324.00 | |
110 Total Assets | 142 324.00 | 142 324.00 | 142 324.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 13 246.00 | |||
142 Total Equity - Total I | 21 246.00 | |||
156 Loans and similar debts | 4 263.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 217.00 | |||
172 Other debts | 116 431.00 | |||
176 Total debts | 121 078.00 | |||
180 Liabilities Total | 142 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 497.00 | 66 898.00 | 71 497.00 | |
232 Total operating income excluding VAT | 71 497.00 | 66 898.00 | 71 497.00 | |
234 Purchases of goods (including customs duties) | 43 409.00 | 41 220.00 | 43 409.00 | |
236 Inventory change (goods) | -15 390.00 | -9 999.00 | -15 390.00 | |
242 Other external expenses | 23 183.00 | 19 088.00 | 23 183.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 188.00 | 2 478.00 | |
252 Social security contributions | 4 571.00 | 6 753.00 | 4 571.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 251.00 | 59 252.00 | 58 251.00 | |
270 Operating profit | 13 246.00 | 7 646.00 | 13 246.00 | |
310 Profit or loss | 13 246.00 | 7 646.00 | 13 246.00 | |
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