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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PALAIS IMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PALAIS IMPERIAL |
| Siren | 799781620 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2304 |
| Management number | 2014B00025 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
014 Intangible Assets - Other | 6 660.00 | 6 660.00 | 6 660.00 | |
028 Tangible Assets | 27 735.00 | 16 855.00 | 10 880.00 | 27 735.00 |
040 Financial Assets | 6 445.00 | 6 445.00 | 6 445.00 | |
044 Total Fixed Assets | 172 840.00 | 23 515.00 | 149 325.00 | 172 840.00 |
050 Raw materials, supplies, in progress | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 88 584.00 | 88 584.00 | 88 584.00 | |
096 Total Current Assets + Prepaid Expenses | 98 673.00 | 98 673.00 | 98 673.00 | |
110 Total Assets | 271 513.00 | 23 515.00 | 247 998.00 | 271 513.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 122 182.00 | |||
136 Profit for the Year | 84 158.00 | |||
142 Total Equity - Total I | 215 141.00 | |||
166 Suppliers and related accounts | 6 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 942.00 | |||
172 Other debts | 26 327.00 | |||
176 Total debts | 32 857.00 | |||
180 Liabilities Total | 247 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 607.00 | 212 607.00 | ||
226 Operating subsidies received | 62 443.00 | 62 443.00 | ||
230 Other income | 37 628.00 | 37 628.00 | ||
232 Total operating income excluding VAT | 312 678.00 | 312 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 114.00 | 77 114.00 | ||
240 Inventory changes (raw materials and supplies) | -4 311.00 | -4 311.00 | ||
242 Other external expenses | 58 277.00 | 58 277.00 | ||
243 (including business tax) | -17 331.00 | -17 331.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 164.00 | ||
250 Staff compensation | 72 724.00 | 72 724.00 | ||
252 Social security contributions | 37 083.00 | 37 083.00 | ||
254 Depreciation and amortization | 1 987.00 | 1 987.00 | ||
264 Total operating expenses | 246 039.00 | 246 039.00 | ||
270 Operating profit | 66 639.00 | 66 639.00 | ||
290 Exceptional income | 21 431.00 | 21 431.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 3 832.00 | 3 832.00 | ||
310 Profit or loss | 84 158.00 | 84 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 199.00 | 24 199.00 | ||
378 Amount of deductible VAT on goods and services | 12 911.00 | 12 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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