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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : O PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | O PALMIER |
| Siren | 819578824 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15324 |
| Management number | 2016B03753 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 22 148.00 | 12 525.00 | 9 623.00 | 22 148.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 66 348.00 | 12 525.00 | 53 823.00 | 66 348.00 |
050 Raw materials, supplies, in progress | 1 508.00 | 1 508.00 | 1 508.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 7 202.00 | 7 202.00 | 7 202.00 | |
096 Total Current Assets + Prepaid Expenses | 9 278.00 | 9 278.00 | 9 278.00 | |
110 Total Assets | 75 626.00 | 12 525.00 | 63 101.00 | 75 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 575.00 | |||
136 Profit for the Year | 17 335.00 | |||
142 Total Equity - Total I | 4 760.00 | |||
166 Suppliers and related accounts | 7 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 707.00 | |||
172 Other debts | 51 002.00 | |||
176 Total debts | 58 341.00 | |||
180 Liabilities Total | 63 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 391.00 | 170 391.00 | ||
226 Operating subsidies received | 34.00 | 34.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 170 436.00 | 170 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 144.00 | 60 144.00 | ||
240 Inventory changes (raw materials and supplies) | -1 253.00 | -1 253.00 | ||
242 Other external expenses | 36 671.00 | 36 671.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
250 Staff compensation | 44 825.00 | 44 825.00 | ||
252 Social security contributions | 6 945.00 | 6 945.00 | ||
254 Depreciation and amortization | 3 861.00 | 3 861.00 | ||
262 Other expenses | 936.00 | 936.00 | ||
264 Total operating expenses | 153 635.00 | 153 635.00 | ||
270 Operating profit | 16 802.00 | 16 802.00 | ||
290 Exceptional income | 861.00 | 861.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
310 Profit or loss | 17 335.00 | 17 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 348.00 | 66 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 039.00 | 17 039.00 | ||
378 Amount of deductible VAT on goods and services | 10 525.00 | 10 525.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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