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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LE PANIER FRAIS DE FERNAND78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | LE PANIER FRAIS DE FERNAND78 |
| Siren | 841165152 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11257 |
| Management number | 2018B03600 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 527.00 | 1 507.00 | 11 020.00 | 12 527.00 |
044 Total Fixed Assets | 42 527.00 | 1 507.00 | 41 020.00 | 42 527.00 |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 11 141.00 | 11 141.00 | 11 141.00 | |
096 Total Current Assets + Prepaid Expenses | 14 645.00 | 14 645.00 | 14 645.00 | |
110 Total Assets | 57 172.00 | 1 507.00 | 55 665.00 | 57 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 492.00 | |||
142 Total Equity - Total I | 4 492.00 | |||
166 Suppliers and related accounts | 622.00 | |||
172 Other debts | 50 551.00 | |||
176 Total debts | 51 173.00 | |||
180 Liabilities Total | 55 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 165.00 | 56 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 166.00 | 56 166.00 | ||
234 Purchases of goods (including customs duties) | 38 908.00 | 38 908.00 | ||
242 Other external expenses | 11 403.00 | 11 403.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 058.00 | 52 058.00 | ||
270 Operating profit | 4 108.00 | 4 108.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 3 492.00 | 3 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 860.00 | 5 860.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 666.00 | 6 666.00 | ||
492 Total Fixed Assets (Increases) | 42 526.00 | 42 526.00 | ||
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