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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LA PALME D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | LA PALME D'OR |
| Siren | 535352132 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 5608 |
| Management number | 2011B01832 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 FOUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
040 Financial Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 139 515.00 | 10 000.00 | 129 515.00 | 139 515.00 |
060 Merchandise inventory | 11 921.00 | 236.00 | 11 685.00 | 11 921.00 |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 28 082.00 | 28 082.00 | 28 082.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 47 226.00 | 236.00 | 46 990.00 | 47 226.00 |
110 Total Assets | 186 742.00 | 10 236.00 | 176 505.00 | 186 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 549.00 | |||
136 Profit for the Year | 11 661.00 | |||
142 Total Equity - Total I | 48 210.00 | |||
156 Loans and similar debts | 1 986.00 | |||
166 Suppliers and related accounts | 48 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 979.00 | |||
172 Other debts | 77 578.00 | |||
176 Total debts | 128 294.00 | |||
180 Liabilities Total | 176 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 122.00 | 41 122.00 | ||
218 Production of services sold - France | 74 871.00 | 74 871.00 | ||
226 Operating subsidies received | 1 329.00 | 1 329.00 | ||
230 Other income | 3 285.00 | 3 285.00 | ||
232 Total operating income excluding VAT | 120 607.00 | 120 607.00 | ||
234 Purchases of goods (including customs duties) | 28 594.00 | 28 594.00 | ||
236 Inventory change (goods) | -2 519.00 | -2 519.00 | ||
242 Other external expenses | 27 400.00 | 27 400.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 48 962.00 | 48 962.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
256 Provisions | 237.00 | 237.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 104 549.00 | 104 549.00 | ||
270 Operating profit | 16 058.00 | 16 058.00 | ||
294 Financial expenses | 2 487.00 | 2 487.00 | ||
306 Income tax's | 1 909.00 | 1 909.00 | ||
310 Profit or loss | 11 662.00 | 11 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 515.00 | 139 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 597.00 | 7 597.00 | ||
378 Amount of deductible VAT on goods and services | 6 268.00 | 6 268.00 | ||
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