Grow your business safely with PANIER EXPRESS
All the information you need about PANIER EXPRESS to develop and secure your business in France
P
HOME >
CORPORATES
>
PANIER EXPRESS >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PANIER EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | PANIER EXPRESS |
| Siren | 884557463 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013364 |
| Management number | 2020B01051 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
060 Merchandise inventory | 25 696.00 | 25 696.00 | 25 696.00 | |
084 Cash | 54 324.00 | 54 324.00 | 54 324.00 | |
096 Total Current Assets + Prepaid Expenses | 80 020.00 | 80 020.00 | 80 020.00 | |
110 Total Assets | 94 020.00 | 94 020.00 | 94 020.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 430.00 | |||
136 Profit for the Year | 17 065.00 | |||
142 Total Equity - Total I | 44 495.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 22 885.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 49 525.00 | |||
180 Liabilities Total | 94 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 911.00 | 245 911.00 | ||
232 Total operating income excluding VAT | 245 911.00 | 245 911.00 | ||
234 Purchases of goods (including customs duties) | 199 959.00 | 199 959.00 | ||
236 Inventory change (goods) | -46.00 | -46.00 | ||
242 Other external expenses | 19 746.00 | 19 746.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 5 383.00 | 5 383.00 | ||
264 Total operating expenses | 225 835.00 | 225 835.00 | ||
270 Operating profit | 20 076.00 | 20 076.00 | ||
306 Income tax's | 3 011.00 | 1.00 | 3 011.00 | |
310 Profit or loss | 17 065.00 | 17 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 611.00 | 8 611.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 633.00 | 9 633.00 | ||
378 Amount of deductible VAT on goods and services | 7 250.00 | 7 250.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 250.00 | 7 250.00 | ||
all companies in France
Complete and comprehensive database.
