Grow your business safely with LE PALMIER
All the information you need about LE PALMIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PALMIER >
BALANCE SHEET (
2022-02-01)
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 | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 539 |
| Management number | 2018B00860 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29720 PLONEOUR-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 | 4 446.00 | 17 786.00 | 22 232.00 |
044 Total Fixed Assets | 22 232.00 | 4 446.00 | 17 786.00 | 22 232.00 |
050 Raw materials, supplies, in progress | 1 147.00 | 1 147.00 | 1 147.00 | |
072 Receivables – Other | 18 884.00 | 18 884.00 | 18 884.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 21 541.00 | 21 541.00 | 21 541.00 | |
110 Total Assets | 43 773.00 | 4 446.00 | 39 327.00 | 43 773.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 296.00 | |||
136 Profit for the Year | 2 332.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
156 Loans and similar debts | 17 089.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 13 007.00 | |||
176 Total debts | 33 588.00 | |||
180 Liabilities Total | 39 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 575.00 | 90 575.00 | ||
232 Total operating income excluding VAT | 90 575.00 | 90 575.00 | ||
234 Purchases of goods (including customs duties) | 373.00 | 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 446.00 | 43 446.00 | ||
242 Other external expenses | 18 629.00 | 18 629.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 14 464.00 | 14 464.00 | ||
252 Social security contributions | 8 426.00 | 8 426.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 87 831.00 | 87 831.00 | ||
270 Operating profit | 2 744.00 | 2 744.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 332.00 | 2 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 232.00 | 22 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 058.00 | 9 058.00 | ||
378 Amount of deductible VAT on goods and services | 4 345.00 | 4 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
