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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LE PANIER GARNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| Name | LE PANIER GARNI |
| Siren | 539035535 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006168 |
| Management number | 2012B00122 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 615.00 | 615.00 | |
028 Tangible Assets | 30 251.00 | 14 477.00 | 15 774.00 | 30 251.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 30 884.00 | 14 477.00 | 16 408.00 | 30 884.00 |
060 Merchandise inventory | 5 627.00 | 5 627.00 | 5 627.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 11 004.00 | 11 004.00 | 11 004.00 | |
096 Total Current Assets + Prepaid Expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
110 Total Assets | 50 109.00 | 14 477.00 | 35 633.00 | 50 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 949.00 | |||
136 Profit for the Year | -12 241.00 | |||
142 Total Equity - Total I | -26 090.00 | |||
166 Suppliers and related accounts | 20 981.00 | |||
172 Other debts | 40 742.00 | |||
176 Total debts | 61 723.00 | |||
180 Liabilities Total | 35 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333 888.00 | 333 888.00 | ||
232 Total operating income excluding VAT | 333 888.00 | 333 888.00 | ||
234 Purchases of goods (including customs duties) | 253 615.00 | 253 615.00 | ||
236 Inventory change (goods) | 975.00 | 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 572.00 | 572.00 | ||
242 Other external expenses | 29 062.00 | 29 062.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 38 402.00 | 38 402.00 | ||
252 Social security contributions | 18 112.00 | 18 112.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 346 148.00 | 346 148.00 | ||
270 Operating profit | -12 260.00 | -12 260.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | -12 241.00 | -12 241.00 | ||
374 Amount of VAT collected | 7 207.00 | 7 207.00 | ||
378 Amount of deductible VAT on goods and services | 7 561.00 | 7 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 30 866.00 | 30 866.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
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