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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : LE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS |
| Siren | 593750284 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1470 |
| Management number | 1959B00028 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 71 407.00 | 70 349.00 | 1 058.00 | 71 407.00 |
044 Total Fixed Assets | 71 407.00 | 70 349.00 | 1 058.00 | 71 407.00 |
072 Receivables – Other | ||||
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 5 989.00 | 5 989.00 | 5 989.00 | |
110 Total Assets | 77 396.00 | 70 349.00 | 7 047.00 | 77 396.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | -24 939.00 | |||
136 Profit for the Year | -2 330.00 | |||
142 Total Equity - Total I | 6 270.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 777.00 | |||
176 Total debts | 777.00 | |||
180 Liabilities Total | 7 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 13 835.00 | 11 000.00 | |
232 Total operating income excluding VAT | 11 000.00 | 13 835.00 | 11 000.00 | |
242 Other external expenses | 6 557.00 | 8 249.00 | 6 557.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 464.00 | 5 647.00 | 464.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | 672.00 | |
264 Total operating expenses | 7 693.00 | 14 568.00 | 7 693.00 | |
270 Operating profit | 3 307.00 | -732.00 | 3 307.00 | |
294 Financial expenses | 302.00 | 401.00 | 302.00 | |
300 Exceptional expenses | 5 336.00 | 5 336.00 | ||
310 Profit or loss | -2 330.00 | -1 133.00 | -2 330.00 | |
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