Grow your business safely with PALAIS ANGKOR
All the information you need about PALAIS ANGKOR to develop and secure your business in France
P
HOME >
CORPORATES
>
PALAIS ANGKOR >
BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : PALAIS ANGKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | PALAIS ANGKOR |
| Siren | 420550071 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 354 |
| Management number | 1998B00158 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 143.00 | 72 706.00 | 437.00 | 73 143.00 |
040 Financial Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
044 Total Fixed Assets | 74 797.00 | 72 706.00 | 2 091.00 | 74 797.00 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 37 975.00 | 37 975.00 | 37 975.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 40 835.00 | 40 835.00 | 40 835.00 | |
110 Total Assets | 115 632.00 | 72 706.00 | 42 926.00 | 115 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 164.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 31 578.00 | |||
166 Suppliers and related accounts | 5 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 5 593.00 | |||
176 Total debts | 11 348.00 | |||
180 Liabilities Total | 42 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 043.00 | 84 431.00 | 84 043.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 044.00 | 84 431.00 | 84 044.00 | |
234 Purchases of goods (including customs duties) | 23 906.00 | 23 018.00 | 23 906.00 | |
236 Inventory change (goods) | -70.00 | -465.00 | -70.00 | |
242 Other external expenses | 18 783.00 | 20 612.00 | 18 783.00 | |
244 Taxes, duties and similar payments | 6 094.00 | 6 675.00 | 6 094.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 31 108.00 | 25 652.00 | 31 108.00 | |
252 Social security contributions | 3 503.00 | 9 639.00 | 3 503.00 | |
254 Depreciation and amortization | 222.00 | 25.00 | 222.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 83 548.00 | 85 158.00 | 83 548.00 | |
270 Operating profit | 495.00 | -727.00 | 495.00 | |
280 Financial income | 536.00 | 535.00 | 536.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 029.00 | -192.00 | 1 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 74 795.00 | 74 795.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
