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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : AU PARADIS BELGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-04-30 | Simplified |
| 2020-08-20 | Public | 2019-04-30 | Simplified |
| 2018-05-02 | Public | 2017-04-30 | Simplified |
| Name | AU PARADIS BELGE |
| Siren | 819788001 |
| Closing | 2021-04-30 |
| Registry code | 2402 |
| Registration number | 5249 |
| Management number | 2016B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Sarliac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 032.00 | 6 963.00 | 1 068.00 | 8 032.00 |
044 Total Fixed Assets | 8 032.00 | 6 963.00 | 1 068.00 | 8 032.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
110 Total Assets | 16 895.00 | 6 963.00 | 9 932.00 | 16 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 103.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | 1 668.00 | |||
142 Total Equity - Total I | 6 771.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 246.00 | |||
172 Other debts | 2 822.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 9 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 098.00 | 5 098.00 | ||
218 Production of services sold - France | 385.00 | 385.00 | ||
226 Operating subsidies received | 13 572.00 | 13 572.00 | ||
232 Total operating income excluding VAT | 18 670.00 | 18 670.00 | ||
234 Purchases of goods (including customs duties) | 1 767.00 | 1 767.00 | ||
236 Inventory change (goods) | -324.00 | -324.00 | ||
242 Other external expenses | 3 298.00 | 3 298.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 750.00 | 7 750.00 | ||
252 Social security contributions | 2 327.00 | 2 327.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 170.00 | 17 170.00 | ||
270 Operating profit | 1 500.00 | 1 500.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
310 Profit or loss | 1 668.00 | 1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 6 740.00 | 6 740.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
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