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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | PARADIS |
| Siren | 511894602 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2254 |
| Management number | 2009B00344 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 431.00 | 30 008.00 | 422.00 | 30 431.00 |
040 Financial Assets | 8 553.00 | 8 553.00 | 8 553.00 | |
044 Total Fixed Assets | 38 983.00 | 30 008.00 | 8 975.00 | 38 983.00 |
060 Merchandise inventory | 22 125.00 | 22 125.00 | 22 125.00 | |
072 Receivables – Other | 5 772.00 | 5 772.00 | 5 772.00 | |
084 Cash | 7 992.00 | 7 992.00 | 7 992.00 | |
096 Total Current Assets + Prepaid Expenses | 35 889.00 | 35 889.00 | 35 889.00 | |
110 Total Assets | 74 872.00 | 30 008.00 | 44 864.00 | 74 872.00 |
120 Share or Individual Capital | 840.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 638.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 615.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
156 Loans and similar debts | 9 584.00 | |||
166 Suppliers and related accounts | 20 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 4 915.00 | |||
176 Total debts | 34 571.00 | |||
180 Liabilities Total | 44 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 234.00 | 237 584.00 | 261 234.00 | |
230 Other income | 251.00 | 67.00 | 251.00 | |
232 Total operating income excluding VAT | 261 485.00 | 237 651.00 | 261 485.00 | |
234 Purchases of goods (including customs duties) | 190 389.00 | 177 636.00 | 190 389.00 | |
236 Inventory change (goods) | 6 619.00 | 3 777.00 | 6 619.00 | |
242 Other external expenses | 28 509.00 | 31 634.00 | 28 509.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 2 977.00 | 2 190.00 | 2 977.00 | |
250 Staff compensation | 16 147.00 | 11 955.00 | 16 147.00 | |
252 Social security contributions | 5 879.00 | 4 478.00 | 5 879.00 | |
254 Depreciation and amortization | 4 000.00 | 4 023.00 | 4 000.00 | |
264 Total operating expenses | 254 519.00 | 235 694.00 | 254 519.00 | |
270 Operating profit | 6 965.00 | 1 957.00 | 6 965.00 | |
294 Financial expenses | 1 454.00 | 487.00 | 1 454.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 4 615.00 | 1 470.00 | 4 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 983.00 | 38 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 021.00 | 28 021.00 | ||
378 Amount of deductible VAT on goods and services | 25 679.00 | 25 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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