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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : LA PALME BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | LA PALME BLANCHE |
| Siren | 492819917 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001827 |
| Management number | 2006B03338 |
| Activity code | 4781Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 44 446.00 | 23 316.00 | 21 131.00 | 44 446.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 78 211.00 | 23 316.00 | 54 896.00 | 78 211.00 |
060 Merchandise inventory | 25 529.00 | 25 529.00 | 25 529.00 | |
064 Advances and down payments on orders | 546.00 | 546.00 | 546.00 | |
068 Receivables – Trade and related accounts | 2 770.00 | 2 770.00 | 2 770.00 | |
072 Receivables – Other | 48 227.00 | 48 227.00 | 48 227.00 | |
084 Cash | 8 318.00 | 8 318.00 | 8 318.00 | |
092 Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 87 272.00 | 87 272.00 | 87 272.00 | |
110 Total Assets | 165 484.00 | 23 316.00 | 142 168.00 | 165 484.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 23 726.00 | |||
134 Retained Earnings | -2 398.00 | |||
136 Profit for the Year | 9 628.00 | |||
142 Total Equity - Total I | 38 657.00 | |||
156 Loans and similar debts | 14 893.00 | |||
166 Suppliers and related accounts | 30 652.00 | |||
172 Other debts | 57 966.00 | |||
176 Total debts | 103 511.00 | |||
180 Liabilities Total | 142 168.00 | |||
195 Of which payables due in more than one year | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 427.00 | 155 427.00 | ||
218 Production of services sold - France | 52 162.00 | 52 162.00 | ||
230 Other income | 1 813.00 | 1 813.00 | ||
232 Total operating income excluding VAT | 209 402.00 | 209 402.00 | ||
234 Purchases of goods (including customs duties) | 104 374.00 | 104 374.00 | ||
236 Inventory change (goods) | -917.00 | -917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 233.00 | 233.00 | ||
242 Other external expenses | 58 256.00 | 58 256.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 14 936.00 | 14 936.00 | ||
252 Social security contributions | 11 529.00 | 11 529.00 | ||
254 Depreciation and amortization | 8 238.00 | 8 238.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 197 400.00 | 197 400.00 | ||
270 Operating profit | 12 002.00 | 12 002.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 279.00 | 1 279.00 | ||
310 Profit or loss | 9 628.00 | 9 628.00 | ||
374 Amount of VAT collected | 16 699.00 | 16 699.00 | ||
378 Amount of deductible VAT on goods and services | 15 243.00 | 15 243.00 | ||
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