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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LE PALMIER D'ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| Name | LE PALMIER D'ANTIBES |
| Siren | 811394584 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1225 |
| Management number | 2015B00549 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 160.00 | 92 160.00 | 92 160.00 | |
028 Tangible Assets | 7 500.00 | 1 884.00 | 5 616.00 | 7 500.00 |
044 Total Fixed Assets | 99 660.00 | 1 884.00 | 97 776.00 | 99 660.00 |
060 Merchandise inventory | 8 450.00 | 8 450.00 | 8 450.00 | |
072 Receivables – Other | 5 968.00 | 5 968.00 | 5 968.00 | |
084 Cash | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 19 050.00 | 19 050.00 | 19 050.00 | |
110 Total Assets | 118 710.00 | 1 884.00 | 116 826.00 | 118 710.00 |
120 Share or Individual Capital | 87 800.00 | |||
136 Profit for the Year | 11 264.00 | |||
142 Total Equity - Total I | 99 064.00 | |||
166 Suppliers and related accounts | 11 778.00 | |||
172 Other debts | 5 984.00 | |||
176 Total debts | 17 762.00 | |||
180 Liabilities Total | 116 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 909.00 | 175 909.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 175 943.00 | 175 943.00 | ||
234 Purchases of goods (including customs duties) | 121 814.00 | 121 814.00 | ||
236 Inventory change (goods) | -3 055.00 | -3 055.00 | ||
242 Other external expenses | 21 233.00 | 21 233.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 12 705.00 | 12 705.00 | ||
252 Social security contributions | 7 030.00 | 7 030.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 162 350.00 | 162 350.00 | ||
270 Operating profit | 13 593.00 | 13 593.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 11 264.00 | 11 264.00 | ||
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