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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AUX DOUCEURS DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Complete |
| 2020-06-24 | Public | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-09-26 | Public | 2017-09-30 | Complete |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | AUX DOUCEURS DU PALAIS |
| Siren | 419857172 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 5001 |
| Management number | 1998B00235 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 311.00 | 55 162.00 | 1 149.00 | 56 311.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 56 911.00 | 55 162.00 | 1 749.00 | 56 911.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
084 Cash | 7 270.00 | 7 270.00 | 7 270.00 | |
096 Total Current Assets + Prepaid Expenses | 11 562.00 | 11 562.00 | 11 562.00 | |
110 Total Assets | 68 473.00 | 55 162.00 | 13 311.00 | 68 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 875.00 | |||
136 Profit for the Year | 6 222.00 | |||
142 Total Equity - Total I | 3 969.00 | |||
166 Suppliers and related accounts | 4 902.00 | |||
172 Other debts | 4 440.00 | |||
176 Total debts | 9 342.00 | |||
180 Liabilities Total | 13 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 074.00 | 128 132.00 | 153 074.00 | |
218 Production of services sold - France | 932.00 | 932.00 | ||
230 Other income | -233.00 | 1 408.00 | -233.00 | |
232 Total operating income excluding VAT | 153 773.00 | 129 540.00 | 153 773.00 | |
234 Purchases of goods (including customs duties) | 100 852.00 | 68 643.00 | 100 852.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | 400.00 | -150.00 | |
242 Other external expenses | 23 608.00 | 20 318.00 | 23 608.00 | |
244 Taxes, duties and similar payments | 1 297.00 | 1 943.00 | 1 297.00 | |
250 Staff compensation | 19 926.00 | 19 851.00 | 19 926.00 | |
252 Social security contributions | 2 879.00 | 3 132.00 | 2 879.00 | |
254 Depreciation and amortization | 345.00 | 230.00 | 345.00 | |
264 Total operating expenses | 148 757.00 | 114 517.00 | 148 757.00 | |
270 Operating profit | 5 016.00 | 15 023.00 | 5 016.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 5 004.00 | 15 023.00 | 5 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 911.00 | 56 911.00 | ||
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