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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : PANIER DU JARDINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| 2017-07-05 | Public | 2016-03-31 | Simplified |
| Name | PANIER DU JARDINIER |
| Siren | 811211341 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 1771 |
| Management number | 2015B01304 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 810.00 | 50 810.00 | 50 810.00 | |
028 Tangible Assets | 7 300.00 | 3 424.00 | 3 876.00 | 7 300.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 60 110.00 | 3 424.00 | 56 686.00 | 60 110.00 |
060 Merchandise inventory | 996.00 | 996.00 | 996.00 | |
068 Receivables – Trade and related accounts | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 25 700.00 | 25 700.00 | 25 700.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 27 774.00 | 27 774.00 | 27 774.00 | |
110 Total Assets | 87 884.00 | 3 424.00 | 84 460.00 | 87 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 874.00 | |||
136 Profit for the Year | 14 067.00 | |||
142 Total Equity - Total I | 43 140.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 963.00 | |||
172 Other debts | 38 843.00 | |||
176 Total debts | 41 319.00 | |||
180 Liabilities Total | 84 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 953.00 | 111 792.00 | 111 953.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 111 957.00 | 111 794.00 | 111 957.00 | |
234 Purchases of goods (including customs duties) | 50 445.00 | 59 622.00 | 50 445.00 | |
236 Inventory change (goods) | 369.00 | -720.00 | 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | |||
242 Other external expenses | 20 590.00 | 19 485.00 | 20 590.00 | |
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 241.00 | 1 076.00 | |
250 Staff compensation | 20 779.00 | 24 251.00 | 20 779.00 | |
254 Depreciation and amortization | 1 380.00 | 1 390.00 | 1 380.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 94 644.00 | 105 294.00 | 94 644.00 | |
270 Operating profit | 17 313.00 | 6 500.00 | 17 313.00 | |
290 Exceptional income | 723.00 | |||
294 Financial expenses | 764.00 | 1 197.00 | 764.00 | |
306 Income tax's | 2 482.00 | 904.00 | 2 482.00 | |
310 Profit or loss | 14 067.00 | 5 122.00 | 14 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 110.00 | 60 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 157.00 | 6 157.00 | ||
378 Amount of deductible VAT on goods and services | 4 087.00 | 4 087.00 | ||
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