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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : O PALAIS DE LA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | O PALAIS DE LA BEAUTE |
| Siren | 788960607 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 884 |
| Management number | 2012B06966 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 112 114.00 | 34 547.00 | 77 567.00 | 112 114.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 371 514.00 | 34 547.00 | 336 967.00 | 371 514.00 |
072 Receivables – Other | 5 507.00 | 5 507.00 | 5 507.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
110 Total Assets | 377 068.00 | 34 547.00 | 342 521.00 | 377 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 569.00 | |||
136 Profit for the Year | 8 194.00 | |||
142 Total Equity - Total I | 1 624.00 | |||
156 Loans and similar debts | 161 859.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 446.00 | |||
172 Other debts | 176 314.00 | |||
176 Total debts | 340 897.00 | |||
180 Liabilities Total | 342 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 503.00 | 3 503.00 | ||
218 Production of services sold - France | 380 121.00 | 380 121.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 383 625.00 | 383 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 756.00 | 18 756.00 | ||
242 Other external expenses | 88 002.00 | 88 002.00 | ||
244 Taxes, duties and similar payments | 5 140.00 | 5 140.00 | ||
250 Staff compensation | 166 550.00 | 166 550.00 | ||
252 Social security contributions | 75 934.00 | 75 934.00 | ||
254 Depreciation and amortization | 13 203.00 | 13 203.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 367 587.00 | 367 587.00 | ||
270 Operating profit | 16 038.00 | 16 038.00 | ||
294 Financial expenses | 7 563.00 | 7 563.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 8 194.00 | 8 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 514.00 | 371 514.00 | ||
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