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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LE PALAIS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DU SUD |
| Siren | 490935517 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015677 |
| Management number | 2006B01109 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 21 446.00 | 16 780.00 | 4 666.00 | 21 446.00 |
044 Total Fixed Assets | 40 755.00 | 19 090.00 | 21 666.00 | 40 755.00 |
060 Merchandise inventory | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 13 428.00 | 13 428.00 | 13 428.00 | |
096 Total Current Assets + Prepaid Expenses | 17 523.00 | 17 523.00 | 17 523.00 | |
110 Total Assets | 58 279.00 | 19 090.00 | 39 189.00 | 58 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 431.00 | |||
136 Profit for the Year | 2 870.00 | |||
142 Total Equity - Total I | 26 101.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 13 088.00 | |||
180 Liabilities Total | 39 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 550.00 | 123 550.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 123 565.00 | 123 565.00 | ||
234 Purchases of goods (including customs duties) | 51 335.00 | 51 335.00 | ||
236 Inventory change (goods) | 180.00 | 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 938.00 | 938.00 | ||
242 Other external expenses | 21 768.00 | 21 768.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 34 439.00 | 34 439.00 | ||
252 Social security contributions | 8 262.00 | 8 262.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 120 416.00 | 120 416.00 | ||
270 Operating profit | 3 149.00 | 3 149.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 2 870.00 | 2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 755.00 | 40 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 355.00 | 12 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 964.00 | 5 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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