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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : L'ORIENTAL PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | L'ORIENTAL PALACE |
| Siren | 788957785 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5715 |
| Management number | 2012B01343 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 058.00 | 2 058.00 | 2 058.00 | |
028 Tangible Assets | 30 241.00 | 15 912.00 | 14 329.00 | 30 241.00 |
044 Total Fixed Assets | 32 299.00 | 15 912.00 | 16 387.00 | 32 299.00 |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 2 251.00 | 2 251.00 | 2 251.00 | |
110 Total Assets | 34 550.00 | 15 912.00 | 18 638.00 | 34 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 037.00 | |||
136 Profit for the Year | -20 982.00 | |||
142 Total Equity - Total I | -60 019.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 179.00 | |||
172 Other debts | 78 536.00 | |||
176 Total debts | 78 657.00 | |||
180 Liabilities Total | 18 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 28 053.00 | 28 053.00 | ||
214 Production of goods sold - France | 50.00 | 50.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 103.00 | 28 103.00 | ||
234 Purchases of goods (including customs duties) | 7 809.00 | 7 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 7 769.00 | 7 769.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 3 260.00 | ||
250 Staff compensation | 22 953.00 | 22 953.00 | ||
252 Social security contributions | 2 259.00 | 2 259.00 | ||
254 Depreciation and amortization | 4 186.00 | 4 186.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 48 883.00 | 48 883.00 | ||
270 Operating profit | -20 780.00 | -20 780.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | -20 982.00 | -20 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 420.00 | 9 420.00 | ||
490 Total Fixed Assets (Gross Value) | 22 879.00 | 22 879.00 | ||
492 Total Fixed Assets (Increases) | 9 420.00 | 9 420.00 | ||
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