Grow your business safely with AU PANIER GOURMAND
All the information you need about AU PANIER GOURMAND to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PANIER GOURMAND >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AU PANIER GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | AU PANIER GOURMAND |
| Siren | 818594087 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2464 |
| Management number | 2016B00256 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62124 Ruyaulcourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 378.00 | 25 378.00 | 25 378.00 | |
CF Cash and cash equivalents | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 26 781.00 | 26 781.00 | 26 781.00 | |
CO Grand total (0 to V) | 26 781.00 | 26 781.00 | 26 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 044.00 | 10 044.00 | ||
DL TOTAL (I) | 14 044.00 | 14 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 552.00 | 1 552.00 | ||
DX Trade payables and related accounts | 5 946.00 | 5 946.00 | ||
DY Tax and social security liabilities | 5 238.00 | 5 238.00 | ||
EC TOTAL (IV) | 12 737.00 | 12 737.00 | ||
EE Grand total (I to V) | 26 781.00 | 26 781.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 95 038.00 | 95 038.00 | 95 038.00 | |
FJ Net sales | 95 038.00 | 95 038.00 | 95 038.00 | |
FR Total operating income (I) | 95 038.00 | |||
FT Inventory change (goods) | 48 929.00 | |||
FW Other purchases and external expenses | 13 008.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
FY Salaries and Wages | 20 824.00 | |||
GF Total Operating Expenses (II) | 83 222.00 | |||
GG - OPERATING RESULT (I - II) | 11 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 772.00 | 1 772.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 038.00 | 95 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 994.00 | 84 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 044.00 | 10 044.00 | ||
all companies in France
Complete and comprehensive database.
