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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : PALMES BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | PALMES BEACH |
| Siren | 809856461 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15883 |
| Management number | 2015B00480 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 54 243.00 | 3 289.00 | 50 954.00 | 54 243.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 284 293.00 | 3 289.00 | 281 004.00 | 284 293.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 48 491.00 | 48 491.00 | 48 491.00 | |
096 Total Current Assets + Prepaid Expenses | 55 978.00 | 55 978.00 | 55 978.00 | |
110 Total Assets | 340 271.00 | 3 289.00 | 336 982.00 | 340 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 977.00 | |||
136 Profit for the Year | 30 663.00 | |||
142 Total Equity - Total I | 42 739.00 | |||
156 Loans and similar debts | 77 823.00 | |||
166 Suppliers and related accounts | 18 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 705.00 | |||
172 Other debts | 198 263.00 | |||
176 Total debts | 294 243.00 | |||
180 Liabilities Total | 336 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 264 293.00 | 264 293.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 037.00 | 8 037.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 963.00 | 34 963.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 34 963.00 | 34 963.00 | ||
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