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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2017-06-15 | Public | 2015-09-30 | Simplified |
| Name | SARL LES PALMIERS |
| Siren | 794055566 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/017738 |
| Management number | 2013B03581 |
| Activity code | 5610A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 506.00 | 1 194.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 506.00 | 1 194.00 | 1 700.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 19 457.00 | 19 457.00 | 19 457.00 | |
084 Cash | 23 233.00 | 23 233.00 | 23 233.00 | |
096 Total Current Assets + Prepaid Expenses | 44 489.00 | 44 489.00 | 44 489.00 | |
110 Total Assets | 46 189.00 | 506.00 | 45 683.00 | 46 189.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 242.00 | |||
136 Profit for the Year | 9 839.00 | |||
142 Total Equity - Total I | 10 182.00 | |||
166 Suppliers and related accounts | 21 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 14 182.00 | |||
176 Total debts | 35 502.00 | |||
180 Liabilities Total | 45 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 146.00 | 174 918.00 | 189 146.00 | |
232 Total operating income excluding VAT | 189 146.00 | 174 918.00 | 189 146.00 | |
234 Purchases of goods (including customs duties) | 13 721.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 72 007.00 | 55 706.00 | 72 007.00 | |
240 Inventory changes (raw materials and supplies) | 1 590.00 | -3 390.00 | 1 590.00 | |
242 Other external expenses | 65 927.00 | 61 132.00 | 65 927.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 4 475.00 | 1 242.00 | 4 475.00 | |
250 Staff compensation | 25 939.00 | 39 975.00 | 25 939.00 | |
252 Social security contributions | 6 479.00 | 5 462.00 | 6 479.00 | |
254 Depreciation and amortization | 340.00 | 166.00 | 340.00 | |
262 Other expenses | 137.00 | 467.00 | 137.00 | |
264 Total operating expenses | 176 895.00 | 174 481.00 | 176 895.00 | |
270 Operating profit | 12 251.00 | 437.00 | 12 251.00 | |
280 Financial income | 21.00 | 17.00 | 21.00 | |
294 Financial expenses | 63.00 | 49.00 | 63.00 | |
300 Exceptional expenses | 969.00 | 163.00 | 969.00 | |
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 9 839.00 | 242.00 | 9 839.00 | |
374 Amount of VAT collected | 21 548.00 | 21 548.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 18 037.00 | 18 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
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