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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LE PANIER DE CALUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | LE PANIER DE CALUIRE |
| Siren | 829529486 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/001430 |
| Management number | 2017B03225 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 8 351.00 | 1 501.00 | 6 850.00 | 8 351.00 |
040 Financial Assets | 17 373.00 | 17 373.00 | 17 373.00 | |
044 Total Fixed Assets | 32 624.00 | 1 501.00 | 31 123.00 | 32 624.00 |
060 Merchandise inventory | 44 481.00 | 44 481.00 | 44 481.00 | |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 51 429.00 | 51 429.00 | 51 429.00 | |
110 Total Assets | 84 053.00 | 1 501.00 | 82 552.00 | 84 053.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 234.00 | |||
136 Profit for the Year | 13 057.00 | |||
142 Total Equity - Total I | 48 491.00 | |||
156 Loans and similar debts | 2 247.00 | |||
166 Suppliers and related accounts | 27 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 4 529.00 | |||
176 Total debts | 34 062.00 | |||
180 Liabilities Total | 82 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
482 INCREASES Financial Assets | 3 036.00 | 3 036.00 | ||
490 Total Fixed Assets (Gross Value) | 21 937.00 | 21 937.00 | ||
492 Total Fixed Assets (Increases) | 10 687.00 | 10 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 38 724.00 | 38 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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