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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PALAIS D'ÉTÉ JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PALAIS D'ÉTÉ JOINVILLE |
| Siren | 521597526 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11573 |
| Management number | 2010B01653 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 18 132.00 | 15 130.00 | 3 002.00 | 18 132.00 |
040 Financial Assets | 2 948.00 | 2 948.00 | 2 948.00 | |
044 Total Fixed Assets | 211 080.00 | 15 130.00 | 195 950.00 | 211 080.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 64 302.00 | 64 302.00 | 64 302.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 66 811.00 | 66 811.00 | 66 811.00 | |
110 Total Assets | 277 891.00 | 15 130.00 | 262 761.00 | 277 891.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 28 756.00 | |||
136 Profit for the Year | 26 543.00 | |||
142 Total Equity - Total I | 61 299.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 997.00 | |||
172 Other debts | 197 049.00 | |||
176 Total debts | 201 462.00 | |||
180 Liabilities Total | 262 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 063.00 | 163 063.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 064.00 | 163 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 876.00 | 39 876.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 35 510.00 | 35 510.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 2 409.00 | 2 409.00 | ||
250 Staff compensation | 44 711.00 | 44 711.00 | ||
252 Social security contributions | 7 366.00 | 7 366.00 | ||
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 131 702.00 | 131 702.00 | ||
270 Operating profit | 31 362.00 | 31 362.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
306 Income tax's | 4 295.00 | 4 295.00 | ||
310 Profit or loss | 26 543.00 | 26 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 080.00 | 211 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 289.00 | 18 289.00 | ||
378 Amount of deductible VAT on goods and services | 7 976.00 | 7 976.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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