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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : LE PALAIS DES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-06-30 | Simplified |
| Name | LE PALAIS DES GOURMANDISES |
| Siren | 482011731 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 8119 |
| Management number | 2005B40074 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17700 Surgères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 215 210.00 | 108 071.00 | 107 139.00 | 215 210.00 |
040 Financial Assets | 6 788.00 | 6 788.00 | 6 788.00 | |
044 Total Fixed Assets | 452 238.00 | 108 311.00 | 343 926.00 | 452 238.00 |
050 Raw materials, supplies, in progress | 9 042.00 | 9 042.00 | 9 042.00 | |
060 Merchandise inventory | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 5 206.00 | 5 206.00 | 5 206.00 | |
080 Sellable securities | 20 244.00 | 20 244.00 | 20 244.00 | |
084 Cash | 116 972.00 | 116 972.00 | 116 972.00 | |
092 Prepaid expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 155 137.00 | 155 137.00 | 155 137.00 | |
110 Total Assets | 607 375.00 | 108 311.00 | 499 063.00 | 607 375.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 281 346.00 | |||
136 Profit for the Year | 20 234.00 | |||
142 Total Equity - Total I | 309 830.00 | |||
156 Loans and similar debts | 79 408.00 | |||
166 Suppliers and related accounts | 30 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 003.00 | |||
172 Other debts | 79 074.00 | |||
176 Total debts | 189 233.00 | |||
180 Liabilities Total | 499 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 900.00 | 6 900.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 454 908.00 | 454 908.00 | ||
492 Total Fixed Assets (Increases) | 7 050.00 | 7 050.00 | ||
494 Total Fixed Assets (Decreases) | 9 720.00 | 9 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 863.00 | 38 863.00 | ||
378 Amount of deductible VAT on goods and services | 33 178.00 | 33 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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