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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LE PALAIS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| 2017-03-14 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE PALAIS D'ASIE |
| Siren | 422422840 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 1480 |
| Management number | 1999B00229 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 136 075.00 | 122 277.00 | 13 798.00 | 136 075.00 |
044 Total Fixed Assets | 187 907.00 | 122 277.00 | 65 630.00 | 187 907.00 |
050 Raw materials, supplies, in progress | 4 155.00 | 4 155.00 | 4 155.00 | |
064 Advances and down payments on orders | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 5 609.00 | 5 609.00 | 5 609.00 | |
084 Cash | 18 209.00 | 18 209.00 | 18 209.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 29 463.00 | 29 463.00 | 29 463.00 | |
110 Total Assets | 217 370.00 | 122 277.00 | 95 093.00 | 217 370.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 565.00 | |||
134 Retained Earnings | -34 584.00 | |||
136 Profit for the Year | -15 911.00 | |||
142 Total Equity - Total I | 19 455.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 12 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 148.00 | |||
172 Other debts | 63 102.00 | |||
176 Total debts | 75 639.00 | |||
180 Liabilities Total | 95 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 845.00 | 238 845.00 | ||
230 Other income | 7 240.00 | 7 240.00 | ||
232 Total operating income excluding VAT | 246 085.00 | 246 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 818.00 | 57 818.00 | ||
240 Inventory changes (raw materials and supplies) | 109.00 | 109.00 | ||
242 Other external expenses | 58 525.00 | 58 525.00 | ||
243 (including business tax) | 2 016.00 | 2 016.00 | ||
244 Taxes, duties and similar payments | 3 309.00 | 3 309.00 | ||
250 Staff compensation | 105 797.00 | 105 797.00 | ||
252 Social security contributions | 29 761.00 | 29 761.00 | ||
254 Depreciation and amortization | 3 264.00 | 3 264.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 258 591.00 | 258 591.00 | ||
270 Operating profit | -12 505.00 | -12 505.00 | ||
280 Financial income | 330.00 | 330.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
300 Exceptional expenses | 3 990.00 | 3 990.00 | ||
310 Profit or loss | -15 911.00 | -15 911.00 | ||
374 Amount of VAT collected | 26 688.00 | 26 688.00 | ||
378 Amount of deductible VAT on goods and services | 8 863.00 | 8 863.00 | ||
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