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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-06-30 | Simplified |
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2016-06-30 | Simplified |
| Name | LES PALMIERS |
| Siren | 753308816 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 6547 |
| Management number | 2012B05493 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| 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 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 17 672.00 | 6 984.00 | 10 688.00 | 17 672.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 75 672.00 | 6 984.00 | 68 688.00 | 75 672.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 17 200.00 | 17 200.00 | 17 200.00 | |
096 Total Current Assets + Prepaid Expenses | 21 461.00 | 21 461.00 | 21 461.00 | |
110 Total Assets | 97 134.00 | 6 984.00 | 90 150.00 | 97 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 171.00 | |||
136 Profit for the Year | 5 722.00 | |||
142 Total Equity - Total I | 11 893.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 410.00 | |||
172 Other debts | 76 674.00 | |||
176 Total debts | 78 257.00 | |||
180 Liabilities Total | 90 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 154.00 | 162 154.00 | ||
232 Total operating income excluding VAT | 162 154.00 | 162 154.00 | ||
234 Purchases of goods (including customs duties) | 65 905.00 | 65 905.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
242 Other external expenses | 33 256.00 | 33 256.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 44 983.00 | 44 983.00 | ||
252 Social security contributions | 10 207.00 | 10 207.00 | ||
264 Total operating expenses | 156 251.00 | 156 251.00 | ||
270 Operating profit | 5 903.00 | 5 903.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 5 722.00 | 5 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 75 122.00 | 75 122.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 215.00 | 16 215.00 | ||
378 Amount of deductible VAT on goods and services | 7 132.00 | 7 132.00 | ||
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