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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : EURL PALAIS EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | EURL PALAIS EXOTIQUE |
| Siren | 523071926 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040237 |
| Management number | 2010B03398 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 243.00 | 11 670.00 | 573.00 | 12 243.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 12 664.00 | 11 670.00 | 994.00 | 12 664.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 33 159.00 | 33 159.00 | 33 159.00 | |
080 Sellable securities | 148.00 | 148.00 | 148.00 | |
084 Cash | 35 083.00 | 35 083.00 | 35 083.00 | |
096 Total Current Assets + Prepaid Expenses | 74 407.00 | 74 407.00 | 74 407.00 | |
110 Total Assets | 87 070.00 | 11 670.00 | 75 401.00 | 87 070.00 |
120 Share or Individual Capital | 7 908.00 | |||
134 Retained Earnings | 6 968.00 | |||
136 Profit for the Year | 5 210.00 | |||
142 Total Equity - Total I | 20 087.00 | |||
166 Suppliers and related accounts | 9 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 959.00 | |||
172 Other debts | 45 752.00 | |||
176 Total debts | 55 314.00 | |||
180 Liabilities Total | 75 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 394 792.00 | 394 792.00 | ||
232 Total operating income excluding VAT | 394 792.00 | 394 792.00 | ||
234 Purchases of goods (including customs duties) | 264 521.00 | 264 521.00 | ||
236 Inventory change (goods) | -1 577.00 | -1 577.00 | ||
242 Other external expenses | 47 461.00 | 47 461.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 722.00 | ||
250 Staff compensation | 64 380.00 | 64 380.00 | ||
252 Social security contributions | 11 547.00 | 11 547.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 389 055.00 | 389 055.00 | ||
270 Operating profit | 5 738.00 | 5 738.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
310 Profit or loss | 5 210.00 | 5 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 664.00 | 12 664.00 | ||
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