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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LE PANIER A SALADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| Name | LE PANIER A SALADE |
| Siren | 839658713 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 2088 |
| Management number | 2018B00207 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19700 SAINT-CLEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 882.00 | 2 856.00 | 6 027.00 | 8 882.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 9 184.00 | 2 856.00 | 6 328.00 | 9 184.00 |
060 Merchandise inventory | 11 036.00 | 11 036.00 | 11 036.00 | |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 14 363.00 | 14 363.00 | 14 363.00 | |
110 Total Assets | 23 547.00 | 2 856.00 | 20 691.00 | 23 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 682.00 | |||
142 Total Equity - Total I | -12 682.00 | |||
156 Loans and similar debts | 10 460.00 | |||
166 Suppliers and related accounts | 17 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 943.00 | |||
172 Other debts | 5 850.00 | |||
176 Total debts | 33 373.00 | |||
180 Liabilities Total | 20 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 116 096.00 | 116 096.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 116 146.00 | 116 146.00 | ||
234 Purchases of goods (including customs duties) | 102 012.00 | 102 012.00 | ||
236 Inventory change (goods) | -11 036.00 | -11 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | 314.00 | ||
242 Other external expenses | 26 724.00 | 26 724.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 6 576.00 | 6 576.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 2 856.00 | 2 856.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 129 580.00 | 129 580.00 | ||
270 Operating profit | -13 433.00 | -13 433.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -13 682.00 | -13 682.00 | ||
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