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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SARL DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-07-31 | Simplified |
| 2018-03-13 | Public | 2017-07-31 | Simplified |
| 2017-01-12 | Public | 2016-07-31 | Simplified |
| Name | SARL DU PALAIS |
| Siren | 398461418 |
| Closing | 2016-07-31 |
| Registry code | 5103 |
| Registration number | 189 |
| Management number | 1994B00416 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 13 780.00 | 1 053.00 | 12 726.00 | 13 780.00 |
044 Total Fixed Assets | 48 780.00 | 1 053.00 | 47 726.00 | 48 780.00 |
060 Merchandise inventory | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 4 006.00 | 4 006.00 | 4 006.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 6 872.00 | 6 872.00 | 6 872.00 | |
110 Total Assets | 55 652.00 | 1 053.00 | 54 598.00 | 55 652.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -24 714.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | -7 354.00 | |||
156 Loans and similar debts | 2 831.00 | |||
166 Suppliers and related accounts | 9 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 736.00 | |||
172 Other debts | 49 301.00 | |||
176 Total debts | 61 953.00 | |||
180 Liabilities Total | 54 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 837.00 | 86 837.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 839.00 | 87 839.00 | ||
234 Purchases of goods (including customs duties) | 52 313.00 | 52 313.00 | ||
236 Inventory change (goods) | 115.00 | 115.00 | ||
242 Other external expenses | 19 181.00 | 19 181.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 2 800.00 | 2 800.00 | ||
250 Staff compensation | 8 450.00 | 8 450.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 88 750.00 | 88 750.00 | ||
270 Operating profit | -911.00 | -911.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 540.00 | 11 540.00 | ||
490 Total Fixed Assets (Gross Value) | 37 240.00 | 37 240.00 | ||
492 Total Fixed Assets (Increases) | 11 540.00 | 11 540.00 | ||
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