Grow your business safely with LA BAIE DES PALMIERS-RESIDENCE STANDING ET SPA
All the information you need about LA BAIE DES PALMIERS-RESIDENCE STANDING ET SPA to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BAIE DES PALMIERS-RESIDENCE STANDING ET SPA >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LA BAIE DES PALMIERS-RESIDENCE STANDING ET SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2015-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2020-04-20 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | LA BAIE DES PALMIERS-RESIDENCE STANDING ET SPA |
| Siren | 533001863 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 997 |
| Management number | 2011B00598 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 087.00 | 5 591.00 | 11 496.00 | 17 087.00 |
028 Tangible Assets | 915 289.00 | 111 363.00 | 803 926.00 | 915 289.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 932 766.00 | 116 954.00 | 815 811.00 | 932 766.00 |
072 Receivables – Other | 41 404.00 | 41 404.00 | 41 404.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 42 038.00 | 42 038.00 | 42 038.00 | |
110 Total Assets | 974 804.00 | 116 954.00 | 857 850.00 | 974 804.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -33 071.00 | |||
136 Profit for the Year | 24 398.00 | |||
140 Regulated Provisions | 395 599.00 | |||
142 Total Equity - Total I | 401 925.00 | |||
156 Loans and similar debts | 9 087.00 | |||
166 Suppliers and related accounts | 12 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 016.00 | |||
172 Other debts | 434 496.00 | |||
176 Total debts | 455 924.00 | |||
180 Liabilities Total | 857 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 438.00 | 114 438.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 114 440.00 | 114 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 716.00 | 6 716.00 | ||
242 Other external expenses | 49 336.00 | 49 336.00 | ||
254 Depreciation and amortization | 60 185.00 | 60 185.00 | ||
264 Total operating expenses | 116 238.00 | 116 238.00 | ||
270 Operating profit | -1 798.00 | -1 798.00 | ||
290 Exceptional income | 26 274.00 | 26 274.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | 24 398.00 | 24 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 287.00 | 1 287.00 | ||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 931 089.00 | 931 089.00 | ||
492 Total Fixed Assets (Increases) | 1 677.00 | 1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 397.00 | 2 397.00 | ||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
all companies in France
Complete and comprehensive database.
