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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LE PANIER AUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | LE PANIER AUX FRUITS |
| Siren | 839762457 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54603 |
| Management number | 2018B04834 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
110 Total Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -5 317.00 | |||
142 Total Equity - Total I | -4 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 3 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 484.00 | 41 484.00 | ||
232 Total operating income excluding VAT | 41 485.00 | 41 485.00 | ||
234 Purchases of goods (including customs duties) | 23 237.00 | 23 237.00 | ||
242 Other external expenses | 5 072.00 | 5 072.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 11 273.00 | 11 273.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
264 Total operating expenses | 41 485.00 | 41 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 196.00 | 2 196.00 | ||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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