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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SARL DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-07-31 | Simplified |
| 2018-03-13 | Public | 2017-07-31 | Simplified |
| 2017-01-12 | Public | 2016-07-31 | Simplified |
| Name | SARL DU PALAIS |
| Siren | 398461418 |
| Closing | 2018-07-31 |
| Registry code | 5103 |
| Registration number | 583 |
| Management number | 1994B00416 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 13 780.00 | 6 318.00 | 7 462.00 | 13 780.00 |
044 Total Fixed Assets | 48 780.00 | 6 318.00 | 42 462.00 | 48 780.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 10 613.00 | 10 613.00 | 10 613.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 12 840.00 | 12 840.00 | 12 840.00 | |
110 Total Assets | 61 620.00 | 6 318.00 | 55 302.00 | 61 620.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -22 824.00 | |||
136 Profit for the Year | -1 621.00 | |||
142 Total Equity - Total I | -7 676.00 | |||
166 Suppliers and related accounts | 10 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 165.00 | |||
172 Other debts | 52 858.00 | |||
176 Total debts | 62 979.00 | |||
180 Liabilities Total | 55 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 072.00 | 79 072.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 80 153.00 | 80 153.00 | ||
234 Purchases of goods (including customs duties) | 47 298.00 | 47 298.00 | ||
236 Inventory change (goods) | 69.00 | 69.00 | ||
242 Other external expenses | 17 359.00 | 17 359.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 5 924.00 | 5 924.00 | ||
252 Social security contributions | 5 242.00 | 5 242.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
264 Total operating expenses | 80 374.00 | 80 374.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 933.00 | 933.00 | ||
310 Profit or loss | -1 621.00 | -1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 780.00 | 48 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 835.00 | 8 835.00 | ||
378 Amount of deductible VAT on goods and services | 6 819.00 | 6 819.00 | ||
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