Grow your business safely with PETIT PARADIS
All the information you need about PETIT PARADIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PETIT PARADIS >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : PETIT PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | PETIT PARADIS |
| Siren | 792293029 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4517 |
| Management number | 2013B02600 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 650.00 | 10 241.00 | 409.00 | 10 650.00 |
040 Financial Assets | 3 754.00 | 3 754.00 | 3 754.00 | |
044 Total Fixed Assets | 94 404.00 | 10 241.00 | 84 162.00 | 94 404.00 |
060 Merchandise inventory | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 762.00 | 7 762.00 | 7 762.00 | |
096 Total Current Assets + Prepaid Expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
110 Total Assets | 103 726.00 | 10 241.00 | 93 485.00 | 103 726.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 462.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | -19 235.00 | |||
166 Suppliers and related accounts | 9 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 705.00 | |||
172 Other debts | 103 711.00 | |||
176 Total debts | 112 720.00 | |||
180 Liabilities Total | 93 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 455.00 | 59 455.00 | ||
232 Total operating income excluding VAT | 59 455.00 | 59 455.00 | ||
234 Purchases of goods (including customs duties) | 11 948.00 | 11 948.00 | ||
236 Inventory change (goods) | 1 220.00 | 1 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 23 886.00 | 23 886.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 14 027.00 | 14 027.00 | ||
252 Social security contributions | 4 382.00 | 4 382.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 58 206.00 | 58 206.00 | ||
270 Operating profit | 1 249.00 | 1 249.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 1 227.00 | 1 227.00 | ||
all companies in France
Complete and comprehensive database.
