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BALANCE SHEET (
2019-03-13)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8287 |
| Management number | 2013B02600 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| 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 | 9 611.00 | 389.00 | 10 000.00 |
040 Financial Assets | 3 754.00 | 3 754.00 | 3 754.00 | |
044 Total Fixed Assets | 93 754.00 | 9 611.00 | 84 142.00 | 93 754.00 |
060 Merchandise inventory | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 17 243.00 | 17 243.00 | 17 243.00 | |
096 Total Current Assets + Prepaid Expenses | 20 792.00 | 20 792.00 | 20 792.00 | |
110 Total Assets | 114 546.00 | 9 611.00 | 104 934.00 | 114 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 006.00 | |||
136 Profit for the Year | -9 062.00 | |||
142 Total Equity - Total I | -7 068.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 705.00 | |||
172 Other debts | 108 701.00 | |||
176 Total debts | 112 003.00 | |||
180 Liabilities Total | 104 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 375.00 | 64 375.00 | ||
230 Other income | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 66 005.00 | 66 005.00 | ||
234 Purchases of goods (including customs duties) | 18 755.00 | 18 755.00 | ||
236 Inventory change (goods) | 147.00 | 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 323.00 | ||
242 Other external expenses | 24 926.00 | 24 926.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 20 010.00 | 20 010.00 | ||
252 Social security contributions | 7 383.00 | 7 383.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 75 067.00 | 75 067.00 | ||
270 Operating profit | -9 062.00 | -9 062.00 | ||
310 Profit or loss | -9 062.00 | -9 062.00 | ||
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