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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LE PARADIS D'EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | LE PARADIS D'EPICES |
| Siren | 511616153 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11650 |
| Management number | 2009B01206 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 16 351.00 | 361.00 | 15 990.00 | 16 351.00 |
BJ TOTAL (I) | 66 351.00 | 361.00 | 65 990.00 | 66 351.00 |
BT Goods | 15 416.00 | 15 416.00 | 15 416.00 | |
BZ Other receivables | 4 137.00 | 4 137.00 | 4 137.00 | |
CF Cash and cash equivalents | 18 361.00 | 18 361.00 | 18 361.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 38 251.00 | 38 251.00 | 38 251.00 | |
CO Grand total (0 to V) | 104 602.00 | 361.00 | 104 240.00 | 104 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 44 764.00 | 33 617.00 | 44 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 218.00 | 11 147.00 | -2 218.00 | |
DL TOTAL (I) | 44 746.00 | 46 964.00 | 44 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 642.00 | 2 642.00 | 2 642.00 | |
DX Trade payables and related accounts | 50 183.00 | 50 794.00 | 50 183.00 | |
DY Tax and social security liabilities | 6 211.00 | 8 306.00 | 6 211.00 | |
EA Other liabilities | 340.00 | 330.00 | 340.00 | |
EC TOTAL (IV) | 59 494.00 | 62 072.00 | 59 494.00 | |
EE Grand total (I to V) | 104 240.00 | 109 036.00 | 104 240.00 | |
EG Accrued income and payables due within one year | 59 494.00 | 62 072.00 | 59 494.00 | |
EI Including equity loans | 2 642.00 | 2 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 968.00 | 135 968.00 | 135 968.00 | |
FJ Net sales | 135 968.00 | 135 968.00 | 135 968.00 | |
FQ Other income | ||||
FR Total operating income (I) | 135 968.00 | |||
FS Purchases of goods (including customs duties) | 59 429.00 | |||
FT Inventory change (goods) | 22 410.00 | |||
FW Other purchases and external expenses | 21 486.00 | |||
FX Taxes, duties, and similar payments | 1 737.00 | |||
FY Salaries and Wages | 26 463.00 | |||
FZ Social Security Contributions | 4 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 1 497.00 | |||
GF Total Operating Expenses (II) | 138 186.00 | |||
GG - OPERATING RESULT (I - II) | -2 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 646.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 135 968.00 | 147 904.00 | 135 968.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 186.00 | 136 757.00 | 138 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 218.00 | 11 147.00 | -2 218.00 | |
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