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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : EURL PALAIS EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | EURL PALAIS EXOTIQUE |
| Siren | 523071926 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/051417 |
| Management number | 2010B03398 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 243.00 | 9 508.00 | 2 736.00 | 12 243.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 12 664.00 | 9 508.00 | 3 156.00 | 12 664.00 |
060 Merchandise inventory | 3 687.00 | 3 687.00 | 3 687.00 | |
072 Receivables – Other | 15 222.00 | 15 222.00 | 15 222.00 | |
080 Sellable securities | 148.00 | 148.00 | 148.00 | |
084 Cash | 26 867.00 | 26 867.00 | 26 867.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 46 195.00 | 46 195.00 | 46 195.00 | |
110 Total Assets | 58 858.00 | 9 508.00 | 49 351.00 | 58 858.00 |
120 Share or Individual Capital | 7 908.00 | |||
134 Retained Earnings | 13 461.00 | |||
136 Profit for the Year | -3 607.00 | |||
142 Total Equity - Total I | 17 762.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 959.00 | |||
172 Other debts | 26 845.00 | |||
176 Total debts | 31 589.00 | |||
180 Liabilities Total | 49 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 699.00 | 322 699.00 | ||
218 Production of services sold - France | 13 973.00 | 13 973.00 | ||
230 Other income | 2 027.00 | 2 027.00 | ||
232 Total operating income excluding VAT | 338 699.00 | 338 699.00 | ||
234 Purchases of goods (including customs duties) | 223 149.00 | 223 149.00 | ||
236 Inventory change (goods) | -1 130.00 | -1 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 724.00 | 2 724.00 | ||
242 Other external expenses | 39 566.00 | 39 566.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 59 569.00 | 59 569.00 | ||
252 Social security contributions | 13 174.00 | 13 174.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 341 568.00 | 341 568.00 | ||
270 Operating profit | -2 869.00 | -2 869.00 | ||
290 Exceptional income | 208.00 | 208.00 | ||
294 Financial expenses | 946.00 | 946.00 | ||
310 Profit or loss | -3 607.00 | -3 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 826.00 | 1 826.00 | ||
490 Total Fixed Assets (Gross Value) | 11 060.00 | 11 060.00 | ||
492 Total Fixed Assets (Increases) | 1 826.00 | 1 826.00 | ||
494 Total Fixed Assets (Decreases) | 222.00 | 222.00 | ||
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