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BALANCE SHEET (
2022-11-07)
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 | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014789 |
| Management number | 2012B00122 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 18 882.00 | 11 369.00 | 30 251.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 30 866.00 | 18 882.00 | 11 984.00 | 30 866.00 |
060 Merchandise inventory | 5 027.00 | 5 027.00 | 5 027.00 | |
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
084 Cash | 7 968.00 | 7 968.00 | 7 968.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 16 763.00 | 16 763.00 | 16 763.00 | |
110 Total Assets | 47 629.00 | 18 882.00 | 28 747.00 | 47 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 949.00 | |||
136 Profit for the Year | 30 070.00 | |||
142 Total Equity - Total I | 16 221.00 | |||
156 Loans and similar debts | 34 391.00 | |||
166 Suppliers and related accounts | 12 526.00 | |||
172 Other debts | 44 879.00 | |||
176 Total debts | 12 526.00 | |||
180 Liabilities Total | 28 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 907.00 | 307 907.00 | ||
232 Total operating income excluding VAT | 307 907.00 | 307 907.00 | ||
234 Purchases of goods (including customs duties) | 228 325.00 | 228 325.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
242 Other external expenses | 24 034.00 | 24 034.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 650.00 | 7 650.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
264 Total operating expenses | 277 837.00 | 277 837.00 | ||
270 Operating profit | 30 070.00 | 30 070.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | 30 070.00 | 30 070.00 | ||
316 Non-deductible compensation and personal benefits | 17 227.00 | 17 227.00 | ||
378 Amount of deductible VAT on goods and services | 3 492.00 | 3 492.00 | ||
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