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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LE PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LE PALMIER |
| Siren | 802691758 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1386 |
| Management number | 2014B00447 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
110 Total Assets | 2 721.00 | 2 721.00 | 2 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 935.00 | |||
136 Profit for the Year | -6 286.00 | |||
142 Total Equity - Total I | -8 221.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 9 626.00 | |||
176 Total debts | 10 941.00 | |||
180 Liabilities Total | 2 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 824.00 | 36 824.00 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 36 824.00 | 36 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 009.00 | 7 009.00 | ||
242 Other external expenses | 19 292.00 | 19 292.00 | ||
250 Staff compensation | 15 304.00 | 15 304.00 | ||
252 Social security contributions | 653.00 | 653.00 | ||
262 Other expenses | 851.00 | 851.00 | ||
264 Total operating expenses | 43 110.00 | 43 110.00 | ||
270 Operating profit | -6 286.00 | -6 286.00 | ||
310 Profit or loss | -6 286.00 | -6 286.00 | ||
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