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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : PANIER EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | PANIER EXPRESS |
| Siren | 884557463 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000470 |
| Management number | 2020B01051 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
060 Merchandise inventory | 25 650.00 | 25 650.00 | 25 650.00 | |
084 Cash | 23 116.00 | 23 116.00 | 23 116.00 | |
096 Total Current Assets + Prepaid Expenses | 48 766.00 | 48 766.00 | 48 766.00 | |
110 Total Assets | 62 766.00 | 62 766.00 | 62 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 414.00 | |||
136 Profit for the Year | 12 016.00 | |||
142 Total Equity - Total I | 27 430.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 15 823.00 | |||
172 Other debts | 4 513.00 | |||
176 Total debts | 35 336.00 | |||
180 Liabilities Total | 62 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 318.00 | 153 318.00 | ||
232 Total operating income excluding VAT | 153 318.00 | 153 318.00 | ||
234 Purchases of goods (including customs duties) | 124 204.00 | 124 204.00 | ||
236 Inventory change (goods) | -2 070.00 | -2 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 249.00 | 1 249.00 | ||
242 Other external expenses | 14 574.00 | 14 574.00 | ||
250 Staff compensation | 3 045.00 | 3 045.00 | ||
264 Total operating expenses | 141 002.00 | 141 002.00 | ||
270 Operating profit | 12 316.00 | 12 316.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 12 016.00 | 12 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 520.00 | 6 520.00 | ||
378 Amount of deductible VAT on goods and services | 5 515.00 | 5 515.00 | ||
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