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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : PANIER GOURMETS & GOURMANDS ANFAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | PANIER GOURMETS & GOURMANDS ANFAL |
| Siren | 843945700 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 118282 |
| Management number | 2018B28249 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 987.00 | 519.00 | 4 468.00 | 4 987.00 |
044 Total Fixed Assets | 4 987.00 | 519.00 | 4 468.00 | 4 987.00 |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
068 Receivables – Trade and related accounts | 26 897.00 | 26 897.00 | 26 897.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 29 755.00 | 29 755.00 | 29 755.00 | |
110 Total Assets | 34 742.00 | 519.00 | 34 223.00 | 34 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 514.00 | |||
142 Total Equity - Total I | 6 514.00 | |||
156 Loans and similar debts | 558.00 | |||
166 Suppliers and related accounts | 9 531.00 | |||
172 Other debts | 17 620.00 | |||
176 Total debts | 27 709.00 | |||
180 Liabilities Total | 34 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 852.00 | 138 852.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 852.00 | 138 852.00 | ||
234 Purchases of goods (including customs duties) | 79 437.00 | 79 437.00 | ||
242 Other external expenses | 28 540.00 | 28 540.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 12 583.00 | 12 583.00 | ||
252 Social security contributions | 11 800.00 | 11 800.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 133 267.00 | 133 267.00 | ||
270 Operating profit | 5 586.00 | 5 586.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 3 514.00 | 3 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 987.00 | 4 987.00 | ||
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