Grow your business safely with PANDA EXPRESS
All the information you need about PANDA EXPRESS to develop and secure your business in France
P
HOME >
CORPORATES
>
PANDA EXPRESS >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PANDA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | PANDA EXPRESS |
| Siren | 751313826 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122423 |
| Management number | 2012B09640 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
028 Tangible Assets | 1 500.00 | 1 425.00 | 75.00 | 1 500.00 |
040 Financial Assets | 5 348.00 | 5 348.00 | 5 348.00 | |
044 Total Fixed Assets | 45 348.00 | 1 425.00 | 43 923.00 | 45 348.00 |
060 Merchandise inventory | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 14 501.00 | 14 501.00 | 14 501.00 | |
096 Total Current Assets + Prepaid Expenses | 17 694.00 | 17 694.00 | 17 694.00 | |
110 Total Assets | 63 042.00 | 1 425.00 | 61 617.00 | 63 042.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -915.00 | |||
136 Profit for the Year | 2 200.00 | |||
142 Total Equity - Total I | 5 284.00 | |||
156 Loans and similar debts | 3 030.00 | |||
166 Suppliers and related accounts | 5 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 967.00 | |||
172 Other debts | 47 867.00 | |||
176 Total debts | 56 333.00 | |||
180 Liabilities Total | 61 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 461.00 | 59 461.00 | ||
232 Total operating income excluding VAT | 59 461.00 | 59 461.00 | ||
234 Purchases of goods (including customs duties) | 15 327.00 | 15 327.00 | ||
236 Inventory change (goods) | -76.00 | -76.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 19 805.00 | 19 805.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 17 102.00 | 17 102.00 | ||
252 Social security contributions | 4 447.00 | 4 447.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 58 102.00 | 58 102.00 | ||
270 Operating profit | 1 358.00 | 1 358.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 905.00 | 905.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 2 200.00 | 2 200.00 | ||
all companies in France
Complete and comprehensive database.
