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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : AU PARADIS BELGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-04-30 | Simplified |
| 2020-08-20 | Public | 2019-04-30 | Simplified |
| 2018-05-02 | Public | 2017-04-30 | Simplified |
| Name | AU PARADIS BELGE |
| Siren | 819788001 |
| Closing | 2019-04-30 |
| Registry code | 2402 |
| Registration number | 1613 |
| Management number | 2016B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Sarliac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 740.00 | 4 330.00 | 2 410.00 | 6 740.00 |
044 Total Fixed Assets | 6 740.00 | 4 330.00 | 2 410.00 | 6 740.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
110 Total Assets | 11 305.00 | 4 330.00 | 6 975.00 | 11 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 3 782.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 2 742.00 | |||
176 Total debts | 3 193.00 | |||
180 Liabilities Total | 6 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 182.00 | 19 182.00 | ||
232 Total operating income excluding VAT | 19 182.00 | 19 182.00 | ||
234 Purchases of goods (including customs duties) | 3 313.00 | 3 313.00 | ||
242 Other external expenses | 4 262.00 | 4 262.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 229.00 | 4 229.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 343.00 | 23 343.00 | ||
270 Operating profit | -4 161.00 | -4 161.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 740.00 | 6 740.00 | ||
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