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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LE PANIER AUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | LE PANIER AUX FRUITS |
| Siren | 839762457 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13771 |
| Management number | 2018B04834 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
110 Total Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 1 313.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 2 707.00 | |||
176 Total debts | 2 927.00 | |||
180 Liabilities Total | 4 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 228.00 | 98 228.00 | ||
232 Total operating income excluding VAT | 98 228.00 | 98 228.00 | ||
234 Purchases of goods (including customs duties) | 39 152.00 | 39 152.00 | ||
242 Other external expenses | 3 431.00 | 3 431.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 38 546.00 | 38 546.00 | ||
252 Social security contributions | 14 605.00 | 14 605.00 | ||
264 Total operating expenses | 96 046.00 | 96 046.00 | ||
270 Operating profit | 2 182.00 | 2 182.00 | ||
294 Financial expenses | 1 226.00 | 1 226.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 813.00 | 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 402.00 | 5 402.00 | ||
378 Amount of deductible VAT on goods and services | 2 838.00 | 2 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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