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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LE PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | LE PALMIER |
| Siren | 844653980 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 5335 |
| Management number | 2018B00860 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29720 Plonéour-Lanvern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 232.00 | 2 223.00 | 20 009.00 | 22 232.00 |
044 Total Fixed Assets | 22 232.00 | 2 223.00 | 20 009.00 | 22 232.00 |
072 Receivables – Other | 11 977.00 | 11 977.00 | 11 977.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
110 Total Assets | 35 238.00 | 2 223.00 | 33 015.00 | 35 238.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 889.00 | |||
142 Total Equity - Total I | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 105.00 | |||
172 Other debts | 29 026.00 | |||
176 Total debts | 29 026.00 | |||
180 Liabilities Total | 33 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 196.00 | 69 196.00 | ||
232 Total operating income excluding VAT | 69 196.00 | 69 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 971.00 | 33 971.00 | ||
242 Other external expenses | 13 592.00 | 13 592.00 | ||
250 Staff compensation | 14 411.00 | 14 411.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 65 307.00 | 65 307.00 | ||
270 Operating profit | 3 889.00 | 3 889.00 | ||
310 Profit or loss | 3 889.00 | 3 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 017.00 | 14 017.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 215.00 | 8 215.00 | ||
492 Total Fixed Assets (Increases) | 22 232.00 | 22 232.00 | ||
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