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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : PALAIS ANGKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | PALAIS ANGKOR |
| Siren | 420550071 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1099 |
| Management number | 1998B00158 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 970.00 | 73 771.00 | 199.00 | 73 970.00 |
040 Financial Assets | 1 732.00 | 1 732.00 | 1 732.00 | |
044 Total Fixed Assets | 75 702.00 | 73 771.00 | 1 931.00 | 75 702.00 |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 50 822.00 | 50 822.00 | 50 822.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 54 073.00 | 54 073.00 | 54 073.00 | |
110 Total Assets | 129 774.00 | 73 771.00 | 56 003.00 | 129 774.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 835.00 | |||
136 Profit for the Year | 6 579.00 | |||
142 Total Equity - Total I | 47 798.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 5 335.00 | |||
176 Total debts | 8 205.00 | |||
180 Liabilities Total | 56 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 598.00 | 95 374.00 | 106 598.00 | |
230 Other income | 135.00 | 94.00 | 135.00 | |
232 Total operating income excluding VAT | 106 733.00 | 95 469.00 | 106 733.00 | |
234 Purchases of goods (including customs duties) | 28 594.00 | 30 741.00 | 28 594.00 | |
236 Inventory change (goods) | 257.00 | -103.00 | 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 280.00 | 110.00 | |
242 Other external expenses | 25 140.00 | 23 149.00 | 25 140.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 6 015.00 | 6 277.00 | 6 015.00 | |
250 Staff compensation | 35 260.00 | 33 853.00 | 35 260.00 | |
252 Social security contributions | 4 039.00 | 3 852.00 | 4 039.00 | |
254 Depreciation and amortization | 165.00 | 165.00 | 165.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 99 582.00 | 98 218.00 | 99 582.00 | |
270 Operating profit | 7 151.00 | -2 749.00 | 7 151.00 | |
280 Financial income | 188.00 | 115.00 | 188.00 | |
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 6 579.00 | -2 634.00 | 6 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 75 675.00 | 75 675.00 | ||
492 Total Fixed Assets (Increases) | 27.00 | 27.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 634.00 | 11 634.00 | ||
378 Amount of deductible VAT on goods and services | 5 666.00 | 5 666.00 | ||
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