Grow your business safely with O PALMIER
All the information you need about O PALMIER to develop and secure your business in France
O
HOME >
CORPORATES
>
O PALMIER >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : O PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | O PALMIER |
| Siren | 819578824 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19742 |
| Management number | 2016B03753 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 906.00 | 2 016.00 | 15 890.00 | 17 906.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 62 106.00 | 2 016.00 | 60 090.00 | 62 106.00 |
072 Receivables – Other | 4 215.00 | 4 215.00 | 4 215.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
110 Total Assets | 67 432.00 | 2 016.00 | 65 416.00 | 67 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 751.00 | |||
142 Total Equity - Total I | -18 751.00 | |||
156 Loans and similar debts | 1 913.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 730.00 | |||
172 Other debts | 82 004.00 | |||
176 Total debts | 84 167.00 | |||
180 Liabilities Total | 65 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 882.00 | 97 882.00 | ||
226 Operating subsidies received | 1 937.00 | 1 937.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 99 834.00 | 99 834.00 | ||
234 Purchases of goods (including customs duties) | 9 317.00 | 9 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 312.00 | 37 312.00 | ||
242 Other external expenses | 30 330.00 | 30 330.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 34 020.00 | 34 020.00 | ||
252 Social security contributions | 5 712.00 | 5 712.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 119 577.00 | 119 577.00 | ||
270 Operating profit | -19 743.00 | -19 743.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -19 751.00 | -19 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 788.00 | 9 788.00 | ||
378 Amount of deductible VAT on goods and services | 8 244.00 | 8 244.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
