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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : EURL PALAIS EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | EURL PALAIS EXOTIQUE |
| Siren | 523071926 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006211 |
| Management number | 2010B03398 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 640.00 | 8 067.00 | 2 573.00 | 10 640.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 11 060.00 | 8 067.00 | 2 993.00 | 11 060.00 |
060 Merchandise inventory | 2 557.00 | 2 557.00 | 2 557.00 | |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 42 270.00 | 42 270.00 | 42 270.00 | |
080 Sellable securities | 508.00 | 508.00 | 508.00 | |
084 Cash | 36 017.00 | 36 017.00 | 36 017.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 82 337.00 | 82 337.00 | 82 337.00 | |
110 Total Assets | 93 397.00 | 8 067.00 | 85 330.00 | 93 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 318.00 | |||
136 Profit for the Year | 9 081.00 | |||
142 Total Equity - Total I | 22 400.00 | |||
166 Suppliers and related accounts | 16 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 133.00 | |||
172 Other debts | 46 138.00 | |||
176 Total debts | 62 930.00 | |||
180 Liabilities Total | 85 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 181.00 | 320 181.00 | ||
218 Production of services sold - France | 12 969.00 | 12 969.00 | ||
232 Total operating income excluding VAT | 333 150.00 | 333 150.00 | ||
234 Purchases of goods (including customs duties) | 236 897.00 | 236 897.00 | ||
236 Inventory change (goods) | 2 763.00 | 2 763.00 | ||
242 Other external expenses | 29 934.00 | 29 934.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 41 137.00 | 41 137.00 | ||
252 Social security contributions | 6 663.00 | 6 663.00 | ||
254 Depreciation and amortization | 2 163.00 | 2 163.00 | ||
262 Other expenses | 964.00 | 964.00 | ||
264 Total operating expenses | 322 091.00 | 322 091.00 | ||
270 Operating profit | 11 060.00 | 11 060.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
306 Income tax's | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 9 081.00 | 9 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 060.00 | 11 060.00 | ||
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