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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LE PALAIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS D'OR |
| Siren | 450473046 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1713 |
| Management number | 2003B50095 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Villeneuve-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 785.00 | 48 785.00 | 48 785.00 | |
028 Tangible Assets | 70 456.00 | 65 623.00 | 4 833.00 | 70 456.00 |
044 Total Fixed Assets | 119 241.00 | 65 623.00 | 53 618.00 | 119 241.00 |
060 Merchandise inventory | 3 179.00 | 3 179.00 | 3 179.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 21 931.00 | 21 931.00 | 21 931.00 | |
096 Total Current Assets + Prepaid Expenses | 26 024.00 | 26 024.00 | 26 024.00 | |
110 Total Assets | 145 265.00 | 65 623.00 | 79 642.00 | 145 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 110.00 | |||
136 Profit for the Year | 5 760.00 | |||
142 Total Equity - Total I | 38 670.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 929.00 | |||
172 Other debts | 39 549.00 | |||
176 Total debts | 40 972.00 | |||
180 Liabilities Total | 79 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 520.00 | 121 520.00 | ||
232 Total operating income excluding VAT | 121 520.00 | 121 520.00 | ||
234 Purchases of goods (including customs duties) | 33 536.00 | 33 536.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
242 Other external expenses | 28 577.00 | 28 577.00 | ||
243 (including business tax) | -380.00 | -380.00 | ||
244 Taxes, duties and similar payments | 4 921.00 | 4 921.00 | ||
250 Staff compensation | 37 717.00 | 37 717.00 | ||
252 Social security contributions | 8 456.00 | 8 456.00 | ||
254 Depreciation and amortization | 1 854.00 | 1 854.00 | ||
264 Total operating expenses | 114 926.00 | 114 926.00 | ||
270 Operating profit | 6 594.00 | 6 594.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 5 760.00 | 5 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 241.00 | 119 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 240.00 | 13 240.00 | ||
378 Amount of deductible VAT on goods and services | 6 253.00 | 6 253.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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