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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AU PANIER DE LA MENAGERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | AU PANIER DE LA MENAGERE |
| Siren | 488099052 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5923 |
| Management number | 2006B00019 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 29 271.00 | 24 227.00 | 5 045.00 | 29 271.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 39 286.00 | 24 227.00 | 15 060.00 | 39 286.00 |
060 Merchandise inventory | 18 150.00 | 18 150.00 | 18 150.00 | |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 5 658.00 | 5 658.00 | 5 658.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 32 943.00 | 32 943.00 | 32 943.00 | |
088 Cash | 784.00 | 784.00 | 784.00 | |
092 Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 62 114.00 | 62 114.00 | 62 114.00 | |
110 Total Assets | 101 401.00 | 24 227.00 | 77 174.00 | 101 401.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 42 637.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 52 308.00 | |||
156 Loans and similar debts | 6 305.00 | |||
166 Suppliers and related accounts | 8 806.00 | |||
172 Other debts | 9 755.00 | |||
176 Total debts | 24 866.00 | |||
180 Liabilities Total | 77 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 179.00 | 239 547.00 | 226 179.00 | |
218 Production of services sold - France | 374.00 | 374.00 | ||
230 Other income | 46.00 | 3.00 | 46.00 | |
232 Total operating income excluding VAT | 226 599.00 | 239 550.00 | 226 599.00 | |
234 Purchases of goods (including customs duties) | 129 877.00 | 149 953.00 | 129 877.00 | |
236 Inventory change (goods) | 995.00 | -995.00 | 995.00 | |
242 Other external expenses | 23 647.00 | 20 684.00 | 23 647.00 | |
244 Taxes, duties and similar payments | 942.00 | 899.00 | 942.00 | |
250 Staff compensation | 42 781.00 | 42 835.00 | 42 781.00 | |
252 Social security contributions | 18 480.00 | 16 633.00 | 18 480.00 | |
254 Depreciation and amortization | 5 935.00 | 5 321.00 | 5 935.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 222 659.00 | 235 335.00 | 222 659.00 | |
270 Operating profit | 3 940.00 | 4 216.00 | 3 940.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 216.00 | 271.00 | 216.00 | |
300 Exceptional expenses | 1 811.00 | 1 841.00 | 1 811.00 | |
310 Profit or loss | 1 971.00 | 2 103.00 | 1 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 37 294.00 | 37 294.00 | ||
492 Total Fixed Assets (Increases) | 1 992.00 | 1 992.00 | ||
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