Grow your business safely with PARC EXOTIQUE
All the information you need about PARC EXOTIQUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PARC EXOTIQUE >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PARC EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | PARC EXOTIQUE |
| Siren | 840321814 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21925 |
| Management number | 2018B05639 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 9 542.00 | 9 542.00 | 9 542.00 | |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 10 630.00 | 10 630.00 | 10 630.00 | |
110 Total Assets | 13 630.00 | 13 630.00 | 13 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 056.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | -610.00 | |||
166 Suppliers and related accounts | 6 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 7 667.00 | |||
176 Total debts | 14 240.00 | |||
180 Liabilities Total | 13 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 496.00 | 73 496.00 | ||
232 Total operating income excluding VAT | 73 496.00 | 73 496.00 | ||
234 Purchases of goods (including customs duties) | 44 206.00 | 44 206.00 | ||
236 Inventory change (goods) | -7 030.00 | -7 030.00 | ||
242 Other external expenses | 21 592.00 | 21 592.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 12 975.00 | 12 975.00 | ||
252 Social security contributions | 528.00 | 528.00 | ||
264 Total operating expenses | 73 215.00 | 73 215.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
