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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : PARC EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | PARC EXOTIQUE |
| Siren | 840321814 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2341 |
| Management number | 2018B05639 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 20 673.00 | 20 673.00 | 20 673.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 25 438.00 | 25 438.00 | 25 438.00 | |
110 Total Assets | 28 438.00 | 28 438.00 | 28 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 722.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 3 465.00 | |||
166 Suppliers and related accounts | 11 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 13 361.00 | |||
176 Total debts | 24 974.00 | |||
180 Liabilities Total | 28 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 551.00 | 104 551.00 | ||
232 Total operating income excluding VAT | 104 551.00 | 104 551.00 | ||
234 Purchases of goods (including customs duties) | 69 345.00 | 69 345.00 | ||
236 Inventory change (goods) | -6 458.00 | -6 458.00 | ||
242 Other external expenses | 26 073.00 | 26 073.00 | ||
243 (including business tax) | 1 177.00 | 1 177.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 13 315.00 | 13 315.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
264 Total operating expenses | 103 796.00 | 103 796.00 | ||
270 Operating profit | 755.00 | 755.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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