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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LE POINT CHAUD DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | LE POINT CHAUD DU PALAIS |
| Siren | 828020115 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22326 |
| Management number | 2017B01246 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 17.00 | 532.00 | 549.00 |
028 Tangible Assets | 818.00 | 24.00 | 794.00 | 818.00 |
044 Total Fixed Assets | 1 367.00 | 41.00 | 1 326.00 | 1 367.00 |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
096 Total Current Assets + Prepaid Expenses | 10 592.00 | 10 592.00 | 10 592.00 | |
110 Total Assets | 11 958.00 | 41.00 | 11 917.00 | 11 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -46 889.00 | |||
142 Total Equity - Total I | -45 889.00 | |||
166 Suppliers and related accounts | 38 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 666.00 | |||
172 Other debts | 19 648.00 | |||
176 Total debts | 57 806.00 | |||
180 Liabilities Total | 11 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 733.00 | 49 733.00 | ||
232 Total operating income excluding VAT | 49 734.00 | 49 734.00 | ||
234 Purchases of goods (including customs duties) | 55 513.00 | 55 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 690.00 | 5 690.00 | ||
242 Other external expenses | 24 166.00 | 24 166.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
250 Staff compensation | 8 048.00 | 8 048.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 96 623.00 | 96 623.00 | ||
270 Operating profit | -46 889.00 | -46 889.00 | ||
310 Profit or loss | -46 889.00 | -46 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 549.00 | 549.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 818.00 | 818.00 | ||
492 Total Fixed Assets (Increases) | 1 367.00 | 1 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 973.00 | 4 973.00 | ||
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