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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LE PARADIS DES BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS DES BULLES |
| Siren | 813871472 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022798 |
| Management number | 2015B03275 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 527.00 | 26 749.00 | 47 778.00 | 74 527.00 |
044 Total Fixed Assets | 74 527.00 | 26 749.00 | 47 778.00 | 74 527.00 |
068 Receivables – Trade and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 6 560.00 | 6 560.00 | 6 560.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 13 458.00 | 13 458.00 | 13 458.00 | |
110 Total Assets | 87 985.00 | 26 749.00 | 61 237.00 | 87 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 297.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 5 249.00 | |||
156 Loans and similar debts | 9 935.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 8 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 650.00 | |||
172 Other debts | 36 662.00 | |||
176 Total debts | 55 988.00 | |||
180 Liabilities Total | 61 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140.00 | 140.00 | ||
218 Production of services sold - France | 25 514.00 | 25 514.00 | ||
230 Other income | 987.00 | 987.00 | ||
232 Total operating income excluding VAT | 26 641.00 | 26 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 24 804.00 | 24 804.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 10 414.00 | 10 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 078.00 | 40 078.00 | ||
270 Operating profit | -13 437.00 | -13 437.00 | ||
290 Exceptional income | 15 917.00 | 15 917.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 2 575.00 | 2 575.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 278.00 | 78 278.00 | ||
494 Total Fixed Assets (Decreases) | 3 751.00 | 3 751.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 575.00 | 2 575.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 917.00 | 2 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 342.00 | 342.00 | ||
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