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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LE PALAIS DU NOUGAT PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| Name | LE PALAIS DU NOUGAT PROVENCAL |
| Siren | 820538247 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 9838 |
| Management number | 2016B01321 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 298.00 | 962.00 | 20 335.00 | 21 298.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 27 313.00 | 962.00 | 26 350.00 | 27 313.00 |
060 Merchandise inventory | 1 618.00 | 1 618.00 | 1 618.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 71 839.00 | 71 839.00 | 71 839.00 | |
096 Total Current Assets + Prepaid Expenses | 74 327.00 | 74 327.00 | 74 327.00 | |
110 Total Assets | 101 640.00 | 962.00 | 100 678.00 | 101 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 142.00 | |||
142 Total Equity - Total I | 16 142.00 | |||
166 Suppliers and related accounts | 41 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 680.00 | |||
172 Other debts | 42 831.00 | |||
176 Total debts | 84 536.00 | |||
180 Liabilities Total | 100 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 972.00 | 105 972.00 | ||
232 Total operating income excluding VAT | 105 972.00 | 105 972.00 | ||
234 Purchases of goods (including customs duties) | 33 934.00 | 33 934.00 | ||
236 Inventory change (goods) | -1 618.00 | -1 618.00 | ||
242 Other external expenses | 28 583.00 | 28 583.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 24 171.00 | 24 171.00 | ||
252 Social security contributions | 6 789.00 | 6 789.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 956.00 | 92 956.00 | ||
270 Operating profit | 13 016.00 | 13 016.00 | ||
306 Income tax's | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 11 142.00 | 11 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 298.00 | 21 298.00 | ||
482 INCREASES Financial Assets | 6 015.00 | 6 015.00 | ||
492 Total Fixed Assets (Increases) | 27 313.00 | 27 313.00 | ||
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