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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : LE PARC A JOUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE PARC A JOUETS |
| Siren | 821354792 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24928 |
| Management number | 2016B04003 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 387 731.00 | 387 731.00 | 387 731.00 | |
068 Receivables – Trade and related accounts | 50 581.00 | 50 581.00 | 50 581.00 | |
072 Receivables – Other | 18 161.00 | 18 161.00 | 18 161.00 | |
084 Cash | 77 458.00 | 77 458.00 | 77 458.00 | |
092 Prepaid expenses | 4 616.00 | 4 616.00 | 4 616.00 | |
096 Total Current Assets + Prepaid Expenses | 538 547.00 | 538 547.00 | 538 547.00 | |
110 Total Assets | 538 547.00 | 538 547.00 | 538 547.00 | |
120 Share or Individual Capital | 40 100.00 | |||
126 Legal Reserve | 4 010.00 | |||
132 Other Reserves | 25 421.00 | |||
134 Retained Earnings | -26 273.00 | |||
136 Profit for the Year | 75 166.00 | |||
142 Total Equity - Total I | 118 425.00 | |||
166 Suppliers and related accounts | 24 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 518.00 | |||
172 Other debts | 395 659.00 | |||
176 Total debts | 420 122.00 | |||
180 Liabilities Total | 538 547.00 | |||
195 Of which payables due in more than one year | 337 518.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 037.00 | 81 037.00 | ||
378 Amount of deductible VAT on goods and services | 49 214.00 | 49 214.00 | ||
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