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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : LA PALME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | LA PALME |
| Siren | 453590572 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17554 |
| Management number | 2004B09734 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 090.00 | 13 090.00 | 13 090.00 | |
044 Total Fixed Assets | 13 090.00 | 13 090.00 | 13 090.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 11 154.00 | 11 154.00 | 11 154.00 | |
096 Total Current Assets + Prepaid Expenses | 12 821.00 | 12 821.00 | 12 821.00 | |
110 Total Assets | 25 912.00 | 13 090.00 | 12 821.00 | 25 912.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 549.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 12 037.00 | |||
156 Loans and similar debts | 38.00 | |||
172 Other debts | 746.00 | |||
176 Total debts | 785.00 | |||
180 Liabilities Total | 12 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 397.00 | 138 397.00 | ||
232 Total operating income excluding VAT | 138 397.00 | 138 397.00 | ||
234 Purchases of goods (including customs duties) | 95 229.00 | 95 229.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 27 339.00 | 27 339.00 | ||
243 (including business tax) | -9 921.00 | -9 921.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 12 597.00 | 12 597.00 | ||
252 Social security contributions | -2 659.00 | -2 659.00 | ||
264 Total operating expenses | 136 389.00 | 136 389.00 | ||
270 Operating profit | 2 008.00 | 2 008.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 688.00 | 1 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 090.00 | 13 090.00 | ||
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