Grow your business safely with LE PARADIS
All the information you need about LE PARADIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PARADIS >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS |
| Siren | 513611889 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 602 |
| Management number | 2009B00708 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Massieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 799.00 | 78 275.00 | 9 524.00 | 87 799.00 |
044 Total Fixed Assets | 87 799.00 | 78 275.00 | 9 524.00 | 87 799.00 |
060 Merchandise inventory | 2 328.00 | 2 328.00 | 2 328.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 19 034.00 | 19 034.00 | 19 034.00 | |
096 Total Current Assets + Prepaid Expenses | 22 658.00 | 22 658.00 | 22 658.00 | |
110 Total Assets | 110 458.00 | 78 275.00 | 32 182.00 | 110 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 3 784.00 | |||
166 Suppliers and related accounts | 5 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 404.00 | |||
172 Other debts | 23 129.00 | |||
176 Total debts | 28 397.00 | |||
180 Liabilities Total | 32 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 175.00 | 46 175.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 56 176.00 | 56 176.00 | ||
234 Purchases of goods (including customs duties) | 20 464.00 | 20 464.00 | ||
236 Inventory change (goods) | 1 427.00 | 1 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 21 588.00 | 21 588.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
252 Social security contributions | 2 245.00 | 2 245.00 | ||
254 Depreciation and amortization | 6 370.00 | 6 370.00 | ||
264 Total operating expenses | 53 112.00 | 53 112.00 | ||
270 Operating profit | 3 063.00 | 3 063.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 3 034.00 | 3 034.00 | ||
all companies in France
Complete and comprehensive database.
