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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : NOUVEAU PALAIS DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | NOUVEAU PALAIS DU BONHEUR |
| Siren | 443475827 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2029 |
| Management number | 2005B01086 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 68 902.00 | 68 902.00 | 68 902.00 | |
044 Total Fixed Assets | 168 902.00 | 68 902.00 | 100 000.00 | 168 902.00 |
050 Raw materials, supplies, in progress | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 59 163.00 | 59 163.00 | 59 163.00 | |
096 Total Current Assets + Prepaid Expenses | 65 235.00 | 65 235.00 | 65 235.00 | |
110 Total Assets | 234 137.00 | 68 902.00 | 165 235.00 | 234 137.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 700.00 | |||
134 Retained Earnings | 57 829.00 | |||
136 Profit for the Year | 13 476.00 | |||
142 Total Equity - Total I | 115 804.00 | |||
166 Suppliers and related accounts | 10 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 918.00 | |||
172 Other debts | 38 724.00 | |||
176 Total debts | 49 431.00 | |||
180 Liabilities Total | 165 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 867.00 | 188 867.00 | ||
230 Other income | 6 047.00 | 6 047.00 | ||
232 Total operating income excluding VAT | 194 914.00 | 194 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 969.00 | 69 969.00 | ||
240 Inventory changes (raw materials and supplies) | -1 320.00 | -1 320.00 | ||
242 Other external expenses | 27 093.00 | 27 093.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 49 615.00 | 49 615.00 | ||
252 Social security contributions | 12 343.00 | 12 343.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 159 676.00 | 159 676.00 | ||
270 Operating profit | 35 238.00 | 35 238.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 13 476.00 | 13 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 902.00 | 168 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 811.00 | 20 811.00 | ||
378 Amount of deductible VAT on goods and services | 8 321.00 | 8 321.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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