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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LE PALAIS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | LE PALAIS GOURMAND |
| Siren | 528911167 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21520 |
| Management number | 2010B08394 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 45 696.00 | 27 588.00 | 18 108.00 | 45 696.00 |
040 Financial Assets | 902.00 | 902.00 | 902.00 | |
044 Total Fixed Assets | 221 598.00 | 27 588.00 | 194 010.00 | 221 598.00 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
060 Merchandise inventory | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
110 Total Assets | 226 642.00 | 27 588.00 | 199 053.00 | 226 642.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 137 441.00 | |||
136 Profit for the Year | 8 830.00 | |||
142 Total Equity - Total I | 147 921.00 | |||
156 Loans and similar debts | 12 898.00 | |||
166 Suppliers and related accounts | 10 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -179 501.00 | |||
172 Other debts | 27 657.00 | |||
176 Total debts | 51 133.00 | |||
180 Liabilities Total | 199 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 656.00 | 14 202.00 | 14 656.00 | |
214 Production of goods sold - France | 150 028.00 | 153 892.00 | 150 028.00 | |
230 Other income | 185.00 | 2 160.00 | 185.00 | |
232 Total operating income excluding VAT | 164 869.00 | 170 254.00 | 164 869.00 | |
234 Purchases of goods (including customs duties) | 6 395.00 | 6 751.00 | 6 395.00 | |
236 Inventory change (goods) | 1 699.00 | -685.00 | 1 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 193.00 | 43 381.00 | 43 193.00 | |
240 Inventory changes (raw materials and supplies) | 167.00 | 2 378.00 | 167.00 | |
242 Other external expenses | 40 475.00 | 41 855.00 | 40 475.00 | |
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 2 096.00 | 1 325.00 | |
250 Staff compensation | 46 540.00 | 51 106.00 | 46 540.00 | |
252 Social security contributions | 10 351.00 | 8 951.00 | 10 351.00 | |
254 Depreciation and amortization | 3 216.00 | 3 216.00 | 3 216.00 | |
262 Other expenses | 170.00 | 134.00 | 170.00 | |
264 Total operating expenses | 153 532.00 | 159 184.00 | 153 532.00 | |
270 Operating profit | 11 337.00 | 11 071.00 | 11 337.00 | |
294 Financial expenses | 225.00 | 395.00 | 225.00 | |
300 Exceptional expenses | 725.00 | 725.00 | ||
306 Income tax's | 1 558.00 | 1 182.00 | 1 558.00 | |
310 Profit or loss | 8 830.00 | 9 493.00 | 8 830.00 | |
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