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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : AU PALMIER A SUCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AU PALMIER A SUCRE |
| Siren | 421154444 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35283 |
| Management number | 1998B03230 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 559.00 | 11 824.00 | 735.00 | 12 559.00 |
040 Financial Assets | 1 669.00 | 1 669.00 | 1 669.00 | |
044 Total Fixed Assets | 14 228.00 | 11 824.00 | 2 404.00 | 14 228.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
084 Cash | 14 742.00 | 14 742.00 | 14 742.00 | |
096 Total Current Assets + Prepaid Expenses | 15 287.00 | 15 287.00 | 15 287.00 | |
110 Total Assets | 29 516.00 | 11 824.00 | 17 692.00 | 29 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 651.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 2 246.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 331.00 | |||
172 Other debts | 14 144.00 | |||
176 Total debts | 15 445.00 | |||
180 Liabilities Total | 17 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 294.00 | 36 294.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 36 341.00 | 36 341.00 | ||
234 Purchases of goods (including customs duties) | 6 960.00 | 6 960.00 | ||
236 Inventory change (goods) | -35.00 | -35.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 12 344.00 | 12 344.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 13 978.00 | 13 978.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 35 996.00 | 35 996.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 228.00 | 14 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 696.00 | 3 696.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
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