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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LE PARADIS DES BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS DES BULLES |
| Siren | 813871472 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029917 |
| Management number | 2015B03275 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 330.00 | 34 128.00 | 49 202.00 | 83 330.00 |
044 Total Fixed Assets | 83 330.00 | 34 128.00 | 49 202.00 | 83 330.00 |
068 Receivables – Trade and related accounts | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 31 173.00 | 31 173.00 | 31 173.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 34 943.00 | 34 943.00 | 34 943.00 | |
110 Total Assets | 118 273.00 | 34 128.00 | 84 144.00 | 118 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 751.00 | |||
136 Profit for the Year | -7 719.00 | |||
140 Regulated Provisions | 7 500.00 | |||
142 Total Equity - Total I | 5 030.00 | |||
156 Loans and similar debts | 5 886.00 | |||
166 Suppliers and related accounts | 8 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 873.00 | |||
172 Other debts | 64 802.00 | |||
176 Total debts | 79 114.00 | |||
180 Liabilities Total | 84 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 803.00 | |||
195 Of which payables due in more than one year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 668.00 | 668.00 | ||
218 Production of services sold - France | 28 425.00 | 28 425.00 | ||
230 Other income | 6 420.00 | 6 420.00 | ||
232 Total operating income excluding VAT | 35 512.00 | 35 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 339.00 | 3 339.00 | ||
242 Other external expenses | 30 722.00 | 30 722.00 | ||
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 7 380.00 | 7 380.00 | ||
264 Total operating expenses | 42 941.00 | 42 941.00 | ||
270 Operating profit | -7 429.00 | -7 429.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -7 719.00 | -7 719.00 | ||
316 Non-deductible compensation and personal benefits | 7 719.00 | 7 719.00 | ||
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