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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : PALAIS DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | PALAIS DU BOIS |
| Siren | 790954275 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50835 |
| Management number | 2017B02786 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 12 248.00 | 12 248.00 | 12 248.00 | |
096 Total Current Assets + Prepaid Expenses | 32 442.00 | 32 442.00 | 32 442.00 | |
110 Total Assets | 32 442.00 | 32 442.00 | 32 442.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 594.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | 16 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 680.00 | |||
172 Other debts | 16 352.00 | |||
176 Total debts | 16 352.00 | |||
180 Liabilities Total | 32 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 000.00 | 30 000.00 | ||
210 Sales of goods - France | 30 000.00 | 29 990.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 29 990.00 | 30 000.00 | |
234 Purchases of goods (including customs duties) | 2 930.00 | 3 078.00 | 2 930.00 | |
242 Other external expenses | 1 017.00 | 954.00 | 1 017.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 433.00 | 292.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
264 Total operating expenses | 28 239.00 | 28 465.00 | 28 239.00 | |
270 Operating profit | 1 761.00 | 1 525.00 | 1 761.00 | |
306 Income tax's | 264.00 | 229.00 | 264.00 | |
310 Profit or loss | 1 497.00 | 1 296.00 | 1 497.00 | |
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