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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LE PALAIS DE MAHARAJAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2017-12-31 | Simplified |
| Name | LE PALAIS DE MAHARAJAH |
| Siren | 448904623 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5692 |
| Management number | 2003B02828 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 41 929.00 | 40 348.00 | 1 581.00 | 41 929.00 |
044 Total Fixed Assets | 113 929.00 | 40 348.00 | 73 581.00 | 113 929.00 |
060 Merchandise inventory | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 29 560.00 | 29 560.00 | 29 560.00 | |
084 Cash | 29 532.00 | 29 532.00 | 29 532.00 | |
092 Prepaid expenses | 14 250.00 | 14 250.00 | 14 250.00 | |
096 Total Current Assets + Prepaid Expenses | 75 862.00 | 75 862.00 | 75 862.00 | |
110 Total Assets | 189 791.00 | 40 348.00 | 149 443.00 | 189 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 87 104.00 | |||
136 Profit for the Year | 7 196.00 | |||
142 Total Equity - Total I | 103 100.00 | |||
166 Suppliers and related accounts | 17 871.00 | |||
172 Other debts | 28 471.00 | |||
176 Total debts | 46 342.00 | |||
180 Liabilities Total | 149 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 273 272.00 | 253 093.00 | 273 272.00 | |
230 Other income | 3.00 | 316.00 | 3.00 | |
232 Total operating income excluding VAT | 273 275.00 | 253 409.00 | 273 275.00 | |
236 Inventory change (goods) | -370.00 | 750.00 | -370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 535.00 | 81 089.00 | 82 535.00 | |
242 Other external expenses | 93 204.00 | 60 010.00 | 93 204.00 | |
244 Taxes, duties and similar payments | 2 465.00 | 2 533.00 | 2 465.00 | |
250 Staff compensation | 75 656.00 | 79 737.00 | 75 656.00 | |
252 Social security contributions | 9 171.00 | 9 714.00 | 9 171.00 | |
254 Depreciation and amortization | 2 462.00 | 4 576.00 | 2 462.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 265 131.00 | 238 409.00 | 265 131.00 | |
270 Operating profit | 8 144.00 | 15 000.00 | 8 144.00 | |
300 Exceptional expenses | 552.00 | 552.00 | ||
306 Income tax's | 396.00 | 767.00 | 396.00 | |
310 Profit or loss | 7 196.00 | 14 233.00 | 7 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 929.00 | 113 929.00 | ||
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