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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SARL DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2016-06-30 | Simplified |
| 2017-05-15 | Public | 2015-06-30 | Simplified |
| Name | SARL DU PALAIS |
| Siren | 523169951 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 18158 |
| Management number | 2010B02544 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 69 459.00 | 64 629.00 | 4 830.00 | 69 459.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 181 759.00 | 64 629.00 | 117 130.00 | 181 759.00 |
050 Raw materials, supplies, in progress | 2 144.00 | 2 144.00 | 2 144.00 | |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 5 187.00 | 5 187.00 | 5 187.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 9 884.00 | 9 884.00 | 9 884.00 | |
092 Prepaid expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
096 Total Current Assets + Prepaid Expenses | 21 390.00 | 21 390.00 | 21 390.00 | |
110 Total Assets | 203 149.00 | 64 629.00 | 138 520.00 | 203 149.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 78 016.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 86 256.00 | |||
156 Loans and similar debts | 19 045.00 | |||
166 Suppliers and related accounts | 4 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 090.00 | |||
172 Other debts | 28 304.00 | |||
176 Total debts | 52 264.00 | |||
180 Liabilities Total | 138 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573.00 | |||
195 Of which payables due in more than one year | 1 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 641.00 | 4 641.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
490 Total Fixed Assets (Gross Value) | 188 746.00 | 188 746.00 | ||
492 Total Fixed Assets (Increases) | 573.00 | 573.00 | ||
494 Total Fixed Assets (Decreases) | 7 560.00 | 7 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 721.00 | 43 721.00 | ||
378 Amount of deductible VAT on goods and services | 18 748.00 | 18 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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