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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : PALAIS DU MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| Name | PALAIS DU MEUBLE |
| Siren | 834710410 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43415 |
| Management number | 2018B00557 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 4 158.00 | 2 581.00 | 1 577.00 | 4 158.00 |
040 Financial Assets | 5 146.00 | 5 146.00 | 5 146.00 | |
044 Total Fixed Assets | 9 304.00 | 2 581.00 | 6 723.00 | 9 304.00 |
060 Merchandise inventory | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 7 284.00 | 7 284.00 | 7 284.00 | |
084 Cash | 14 082.00 | 14 082.00 | 14 082.00 | |
096 Total Current Assets + Prepaid Expenses | 74 166.00 | 74 166.00 | 74 166.00 | |
110 Total Assets | 83 470.00 | 2 581.00 | 80 889.00 | 83 470.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -104 840.00 | |||
136 Profit for the Year | -65 445.00 | |||
142 Total Equity - Total I | -154 835.00 | |||
156 Loans and similar debts | 112 326.00 | |||
164 Advances and down payments received on current orders | 77 838.00 | |||
166 Suppliers and related accounts | 44 816.00 | |||
176 Total debts | 234 980.00 | |||
180 Liabilities Total | 80 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 763.00 | 30 763.00 | ||
232 Total operating income excluding VAT | 30 763.00 | 30 763.00 | ||
234 Purchases of goods (including customs duties) | 10 680.00 | 10 680.00 | ||
236 Inventory change (goods) | 14 200.00 | 14 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 56 582.00 | 56 582.00 | ||
244 Taxes, duties and similar payments | 12 087.00 | 12 087.00 | ||
250 Staff compensation | 8 319.00 | 8 319.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 106 256.00 | 106 256.00 | ||
270 Operating profit | -75 493.00 | -75 493.00 | ||
290 Exceptional income | 10 876.00 | 10 876.00 | ||
300 Exceptional expenses | 829.00 | 829.00 | ||
310 Profit or loss | -65 446.00 | -65 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 304.00 | 9 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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