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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : LES PANIERS DE SAINT GERMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | LES PANIERS DE SAINT GERMAIN |
| Siren | 849219563 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8751 |
| Management number | 2019B02397 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 713.00 | 713.00 | 713.00 | |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 7 022.00 | 7 022.00 | 7 022.00 | |
110 Total Assets | 7 022.00 | 7 022.00 | 7 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 611.00 | |||
142 Total Equity - Total I | 6 611.00 | |||
166 Suppliers and related accounts | 411.00 | |||
176 Total debts | 411.00 | |||
180 Liabilities Total | 7 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 628.00 | 34 628.00 | ||
232 Total operating income excluding VAT | 34 628.00 | 34 628.00 | ||
234 Purchases of goods (including customs duties) | 21 233.00 | 21 233.00 | ||
236 Inventory change (goods) | 713.00 | 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 744.00 | 1 744.00 | ||
242 Other external expenses | 5 327.00 | 5 327.00 | ||
264 Total operating expenses | 29 017.00 | 29 017.00 | ||
270 Operating profit | 5 611.00 | 5 611.00 | ||
310 Profit or loss | 5 611.00 | 5 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 905.00 | 1 905.00 | ||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
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