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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : PETIT PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | PETIT PARADIS |
| Siren | 792293029 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5075 |
| Management number | 2013B02600 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 000.00 | 7 611.00 | 2 389.00 | 10 000.00 |
040 Financial Assets | 3 754.00 | 3 754.00 | 3 754.00 | |
044 Total Fixed Assets | 93 754.00 | 7 611.00 | 86 142.00 | 93 754.00 |
060 Merchandise inventory | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 20 122.00 | 20 122.00 | 20 122.00 | |
096 Total Current Assets + Prepaid Expenses | 23 784.00 | 23 784.00 | 23 784.00 | |
110 Total Assets | 117 538.00 | 7 611.00 | 109 927.00 | 117 538.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 220.00 | |||
136 Profit for the Year | -3 226.00 | |||
142 Total Equity - Total I | 1 994.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 005.00 | |||
172 Other debts | 106 925.00 | |||
176 Total debts | 107 933.00 | |||
180 Liabilities Total | 109 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 951.00 | 62 951.00 | ||
230 Other income | 1 692.00 | 1 692.00 | ||
232 Total operating income excluding VAT | 64 642.00 | 64 642.00 | ||
234 Purchases of goods (including customs duties) | 16 072.00 | 16 072.00 | ||
236 Inventory change (goods) | 1 529.00 | 1 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 24 171.00 | 24 171.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 19 504.00 | 19 504.00 | ||
252 Social security contributions | 2 661.00 | 2 661.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 869.00 | 67 869.00 | ||
270 Operating profit | -3 226.00 | -3 226.00 | ||
310 Profit or loss | -3 226.00 | -3 226.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 754.00 | 93 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 368.00 | 6 368.00 | ||
378 Amount of deductible VAT on goods and services | 5 210.00 | 5 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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