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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LE PANIER DE CORMEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | LE PANIER DE CORMEILLES |
| Siren | 520656059 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11393 |
| Management number | 2010B00812 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 169.00 | 5 790.00 | 14 379.00 | 20 169.00 |
044 Total Fixed Assets | 80 169.00 | 5 790.00 | 74 379.00 | 80 169.00 |
060 Merchandise inventory | 14 528.00 | 14 528.00 | 14 528.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 22 124.00 | 22 124.00 | 22 124.00 | |
096 Total Current Assets + Prepaid Expenses | 43 444.00 | 43 444.00 | 43 444.00 | |
110 Total Assets | 123 613.00 | 5 790.00 | 117 823.00 | 123 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 122.00 | |||
136 Profit for the Year | 38 766.00 | |||
142 Total Equity - Total I | 74 088.00 | |||
166 Suppliers and related accounts | 20 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 973.00 | |||
172 Other debts | 23 334.00 | |||
176 Total debts | 43 735.00 | |||
180 Liabilities Total | 117 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 405.00 | 111 405.00 | ||
230 Other income | 79 584.00 | 79 584.00 | ||
232 Total operating income excluding VAT | 190 989.00 | 190 989.00 | ||
234 Purchases of goods (including customs duties) | 104 520.00 | 104 520.00 | ||
236 Inventory change (goods) | -14 528.00 | -14 528.00 | ||
242 Other external expenses | 29 994.00 | 29 994.00 | ||
243 (including business tax) | -7 351.00 | -7 351.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 17 339.00 | 17 339.00 | ||
252 Social security contributions | 1 931.00 | 1 931.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 143 314.00 | 143 314.00 | ||
270 Operating profit | 47 675.00 | 47 675.00 | ||
280 Financial income | 238.00 | 238.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 7 933.00 | 7 933.00 | ||
310 Profit or loss | 38 766.00 | 38 766.00 | ||
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