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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PARADISE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PARADISE VILLAGE |
| Siren | 445006844 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1861 |
| Management number | 2003B00028 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
014 Intangible Assets - Other | 23 726.00 | 23 726.00 | 23 726.00 | |
028 Tangible Assets | 33 745.00 | 32 435.00 | 1 310.00 | 33 745.00 |
044 Total Fixed Assets | 79 575.00 | 56 160.00 | 23 415.00 | 79 575.00 |
060 Merchandise inventory | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 4 733.00 | 4 733.00 | 4 733.00 | |
084 Cash | 5 118.00 | 5 118.00 | 5 118.00 | |
096 Total Current Assets + Prepaid Expenses | 10 064.00 | 10 064.00 | 10 064.00 | |
110 Total Assets | 89 639.00 | 56 160.00 | 33 479.00 | 89 639.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -18 940.00 | |||
136 Profit for the Year | 1 269.00 | |||
142 Total Equity - Total I | 20 329.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 913.00 | |||
172 Other debts | 11 019.00 | |||
176 Total debts | 13 150.00 | |||
180 Liabilities Total | 33 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 533.00 | 4 983.00 | 3 533.00 | |
218 Production of services sold - France | 18 774.00 | 39 403.00 | 18 774.00 | |
232 Total operating income excluding VAT | 22 307.00 | 44 386.00 | 22 307.00 | |
234 Purchases of goods (including customs duties) | 1 419.00 | 1 730.00 | 1 419.00 | |
236 Inventory change (goods) | 137.00 | -18.00 | 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 202.00 | 143.00 | |
242 Other external expenses | 16 720.00 | 38 611.00 | 16 720.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 467.00 | 2 187.00 | 467.00 | |
252 Social security contributions | 1 841.00 | 1 864.00 | 1 841.00 | |
254 Depreciation and amortization | 683.00 | 1 203.00 | 683.00 | |
262 Other expenses | 139.00 | 137.00 | 139.00 | |
264 Total operating expenses | 21 549.00 | 45 917.00 | 21 549.00 | |
270 Operating profit | 759.00 | -1 531.00 | 759.00 | |
290 Exceptional income | 510.00 | 510.00 | ||
310 Profit or loss | 1 269.00 | -1 531.00 | 1 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 79 201.00 | 79 201.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
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