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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LE PALAIS DES GATERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS DES GATERIES |
| Siren | 821847969 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002673 |
| Management number | 2016B04966 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| 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 | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 35 423.00 | 35 423.00 | 35 423.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 44 147.00 | 44 147.00 | 44 147.00 | |
110 Total Assets | 94 147.00 | 5 000.00 | 89 147.00 | 94 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 608.00 | |||
136 Profit for the Year | 18 645.00 | |||
142 Total Equity - Total I | 51 353.00 | |||
166 Suppliers and related accounts | 8 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 777.00 | |||
172 Other debts | 29 763.00 | |||
176 Total debts | 37 794.00 | |||
180 Liabilities Total | 89 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 364.00 | 81 364.00 | ||
224 Capitalized production | 2 619.00 | 2 619.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 83 989.00 | 83 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 227.00 | 16 227.00 | ||
240 Inventory changes (raw materials and supplies) | 330.00 | 330.00 | ||
242 Other external expenses | 30 732.00 | 30 732.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
250 Staff compensation | 9 590.00 | 9 590.00 | ||
252 Social security contributions | 2 171.00 | 2 171.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 053.00 | 62 053.00 | ||
270 Operating profit | 21 935.00 | 21 935.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 18 645.00 | 18 645.00 | ||
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