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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LE PALAIS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DU SUD |
| Siren | 490935517 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014465 |
| Management number | 2006B01109 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 21 446.00 | 15 879.00 | 5 567.00 | 21 446.00 |
044 Total Fixed Assets | 40 755.00 | 18 188.00 | 22 567.00 | 40 755.00 |
060 Merchandise inventory | 1 722.00 | 1 722.00 | 1 722.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 25 735.00 | 25 735.00 | 25 735.00 | |
096 Total Current Assets + Prepaid Expenses | 27 675.00 | 27 675.00 | 27 675.00 | |
110 Total Assets | 68 431.00 | 18 188.00 | 50 242.00 | 68 431.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 555.00 | |||
136 Profit for the Year | 13 876.00 | |||
142 Total Equity - Total I | 23 231.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 655.00 | |||
172 Other debts | 24 317.00 | |||
176 Total debts | 27 011.00 | |||
180 Liabilities Total | 50 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 868.00 | 145 868.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 871.00 | 145 871.00 | ||
234 Purchases of goods (including customs duties) | 59 706.00 | 59 706.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
242 Other external expenses | 20 298.00 | 20 298.00 | ||
243 (including business tax) | -11 251.00 | -11 251.00 | ||
244 Taxes, duties and similar payments | 2 657.00 | 2 657.00 | ||
250 Staff compensation | 36 583.00 | 36 583.00 | ||
252 Social security contributions | 8 521.00 | 8 521.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 129 784.00 | 129 784.00 | ||
270 Operating profit | 16 087.00 | 16 087.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 13 876.00 | 13 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 755.00 | 40 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 587.00 | 14 587.00 | ||
378 Amount of deductible VAT on goods and services | 5 526.00 | 5 526.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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