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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LE PLAISIR INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2022-10-18 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | LE PLAISIR INDIEN |
| Siren | 527725170 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 149218 |
| Management number | 2010B21220 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 116 647.00 | 63 983.00 | 52 664.00 | 116 647.00 |
040 Financial Assets | 10 388.00 | 10 388.00 | 10 388.00 | |
044 Total Fixed Assets | 276 035.00 | 63 983.00 | 212 052.00 | 276 035.00 |
050 Raw materials, supplies, in progress | 1 302.00 | 1 302.00 | 1 302.00 | |
060 Merchandise inventory | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 7 929.00 | 7 929.00 | 7 929.00 | |
084 Cash | 25 747.00 | 25 747.00 | 25 747.00 | |
096 Total Current Assets + Prepaid Expenses | 35 099.00 | 35 099.00 | 35 099.00 | |
110 Total Assets | 311 134.00 | 63 983.00 | 247 151.00 | 311 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 589.00 | |||
136 Profit for the Year | -21 671.00 | |||
142 Total Equity - Total I | 44 118.00 | |||
156 Loans and similar debts | 35 424.00 | |||
166 Suppliers and related accounts | 22 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 083.00 | |||
172 Other debts | 145 204.00 | |||
176 Total debts | 203 033.00 | |||
180 Liabilities Total | 247 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 717.00 | 109 717.00 | ||
226 Operating subsidies received | 22 562.00 | 22 562.00 | ||
230 Other income | 2 739.00 | 2 739.00 | ||
232 Total operating income excluding VAT | 135 018.00 | 135 018.00 | ||
234 Purchases of goods (including customs duties) | 3 817.00 | 3 817.00 | ||
236 Inventory change (goods) | 158.00 | 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 879.00 | 14 879.00 | ||
240 Inventory changes (raw materials and supplies) | -558.00 | -558.00 | ||
242 Other external expenses | 70 918.00 | 70 918.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 51 974.00 | 51 974.00 | ||
252 Social security contributions | 1 263.00 | 1 263.00 | ||
254 Depreciation and amortization | 10 523.00 | 10 523.00 | ||
264 Total operating expenses | 154 539.00 | 154 539.00 | ||
270 Operating profit | -19 520.00 | -19 520.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 2 169.00 | 2 169.00 | ||
310 Profit or loss | -21 671.00 | -21 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 035.00 | 276 035.00 | ||
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