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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | LES PALMIERS |
| Siren | 535216519 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 1092 |
| Management number | 2011B01301 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 604.00 | 5 665.00 | 938.00 | 6 604.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 6 954.00 | 5 665.00 | 1 288.00 | 6 954.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 7 288.00 | 5 665.00 | 1 623.00 | 7 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 935.00 | |||
136 Profit for the Year | 4 299.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
172 Other debts | 1 719.00 | |||
176 Total debts | 3 159.00 | |||
180 Liabilities Total | 1 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 975.00 | 51 975.00 | ||
232 Total operating income excluding VAT | 51 975.00 | 51 975.00 | ||
234 Purchases of goods (including customs duties) | 27 743.00 | 27 743.00 | ||
242 Other external expenses | 17 426.00 | 17 426.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
264 Total operating expenses | 47 676.00 | 47 676.00 | ||
270 Operating profit | 4 299.00 | 4 299.00 | ||
310 Profit or loss | 4 299.00 | 4 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 654.00 | 6 654.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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