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BALANCE SHEET (
2020-03-10)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 839 |
| Management number | 2015B00549 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| 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 | 8 750.00 | 8 003.00 | 747.00 | 8 750.00 |
044 Total Fixed Assets | 100 910.00 | 8 003.00 | 92 907.00 | 100 910.00 |
060 Merchandise inventory | 6 070.00 | 6 070.00 | 6 070.00 | |
072 Receivables – Other | 27 687.00 | 27 687.00 | 27 687.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 34 102.00 | 34 102.00 | 34 102.00 | |
110 Total Assets | 135 012.00 | 8 003.00 | 127 009.00 | 135 012.00 |
120 Share or Individual Capital | 87 800.00 | |||
136 Profit for the Year | 19 633.00 | |||
142 Total Equity - Total I | 107 433.00 | |||
156 Loans and similar debts | 8 712.00 | |||
166 Suppliers and related accounts | 5 139.00 | |||
172 Other debts | 5 725.00 | |||
176 Total debts | 19 576.00 | |||
180 Liabilities Total | 127 009.00 | |||
199 Of which current accounts of debit partners | 26 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 645.00 | 221 476.00 | 237 645.00 | |
230 Other income | 117.00 | 63.00 | 117.00 | |
232 Total operating income excluding VAT | 237 762.00 | 221 539.00 | 237 762.00 | |
234 Purchases of goods (including customs duties) | 159 814.00 | 147 004.00 | 159 814.00 | |
236 Inventory change (goods) | -890.00 | 2 670.00 | -890.00 | |
242 Other external expenses | 24 518.00 | 24 682.00 | 24 518.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 553.00 | 2 058.00 | |
250 Staff compensation | 18 159.00 | 17 597.00 | 18 159.00 | |
252 Social security contributions | 10 053.00 | 7 021.00 | 10 053.00 | |
254 Depreciation and amortization | 1 033.00 | 2 586.00 | 1 033.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 214 750.00 | 204 117.00 | 214 750.00 | |
270 Operating profit | 23 011.00 | 17 422.00 | 23 011.00 | |
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 3 296.00 | 3 250.00 | 3 296.00 | |
310 Profit or loss | 19 633.00 | 14 172.00 | 19 633.00 | |
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