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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LE PALAIS DES TAJINES ET DES COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DES TAJINES ET DES COUSCOUS |
| Siren | 815121801 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052075 |
| Management number | 2015B06883 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 7 800.00 | 3 130.00 | 4 670.00 | 7 800.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 14 700.00 | 3 130.00 | 11 570.00 | 14 700.00 |
050 Raw materials, supplies, in progress | 267.00 | 267.00 | 267.00 | |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 20 435.00 | 20 435.00 | 20 435.00 | |
096 Total Current Assets + Prepaid Expenses | 24 169.00 | 24 169.00 | 24 169.00 | |
110 Total Assets | 38 869.00 | 3 130.00 | 35 739.00 | 38 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 087.00 | |||
134 Retained Earnings | -20 800.00 | |||
136 Profit for the Year | 6 256.00 | |||
142 Total Equity - Total I | 12 643.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 632.00 | |||
172 Other debts | 21 731.00 | |||
176 Total debts | 23 097.00 | |||
180 Liabilities Total | 35 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 627.00 | 110 181.00 | 65 627.00 | |
218 Production of services sold - France | 73.00 | 73.00 | ||
230 Other income | 367.00 | 3 823.00 | 367.00 | |
232 Total operating income excluding VAT | 66 067.00 | 114 004.00 | 66 067.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 383.00 | 30 530.00 | 14 383.00 | |
240 Inventory changes (raw materials and supplies) | 155.00 | 171.00 | 155.00 | |
242 Other external expenses | 35 486.00 | 46 099.00 | 35 486.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 398.00 | 1 091.00 | |
250 Staff compensation | 4 366.00 | 4 663.00 | 4 366.00 | |
252 Social security contributions | 2 112.00 | 2 033.00 | 2 112.00 | |
254 Depreciation and amortization | 991.00 | 991.00 | 991.00 | |
262 Other expenses | 121.00 | 508.00 | 121.00 | |
264 Total operating expenses | 58 705.00 | 86 393.00 | 58 705.00 | |
270 Operating profit | 7 362.00 | 27 611.00 | 7 362.00 | |
290 Exceptional income | 20 800.00 | 20 800.00 | ||
294 Financial expenses | 3.00 | 8.00 | 3.00 | |
300 Exceptional expenses | 20 800.00 | 300.00 | 20 800.00 | |
306 Income tax's | 1 104.00 | 998.00 | 1 104.00 | |
310 Profit or loss | 6 256.00 | 26 305.00 | 6 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 700.00 | 14 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 925.00 | 6 925.00 | ||
378 Amount of deductible VAT on goods and services | 7 080.00 | 7 080.00 | ||
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