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BALANCE SHEET (
2018-03-27)
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 | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 3366 |
| Management number | 2011B01301 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| 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 | 6 322.00 | 282.00 | 6 604.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 6 954.00 | 6 322.00 | 632.00 | 6 954.00 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
110 Total Assets | 8 698.00 | 6 322.00 | 2 376.00 | 8 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 636.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | -2 361.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 3 167.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 2 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 969.00 | 59 969.00 | ||
232 Total operating income excluding VAT | 59 969.00 | 59 969.00 | ||
234 Purchases of goods (including customs duties) | 26 892.00 | 26 892.00 | ||
242 Other external expenses | 16 512.00 | 16 512.00 | ||
243 (including business tax) | -4 741.00 | -4 741.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 14 688.00 | 14 688.00 | ||
252 Social security contributions | 1 571.00 | 1 571.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
264 Total operating expenses | 60 794.00 | 60 794.00 | ||
270 Operating profit | -825.00 | -825.00 | ||
310 Profit or loss | -825.00 | -825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 954.00 | 6 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 997.00 | 5 997.00 | ||
378 Amount of deductible VAT on goods and services | 3 565.00 | 3 565.00 | ||
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