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BALANCE SHEET (
2022-03-18)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1461 |
| Management number | 2015B00549 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| 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 | 10 395.00 | 8 565.00 | 1 830.00 | 10 395.00 |
044 Total Fixed Assets | 102 555.00 | 8 565.00 | 93 990.00 | 102 555.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 20 889.00 | 20 889.00 | 20 889.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 26 519.00 | 26 519.00 | 26 519.00 | |
110 Total Assets | 129 074.00 | 8 565.00 | 120 509.00 | 129 074.00 |
120 Share or Individual Capital | 87 800.00 | |||
136 Profit for the Year | 23 601.00 | |||
142 Total Equity - Total I | 111 401.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 591.00 | |||
172 Other debts | 5 517.00 | |||
176 Total debts | 9 108.00 | |||
180 Liabilities Total | 120 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 402.00 | 237 645.00 | 241 402.00 | |
230 Other income | 16.00 | 117.00 | 16.00 | |
232 Total operating income excluding VAT | 241 418.00 | 237 762.00 | 241 418.00 | |
234 Purchases of goods (including customs duties) | 161 172.00 | 159 814.00 | 161 172.00 | |
236 Inventory change (goods) | 1 570.00 | -890.00 | 1 570.00 | |
242 Other external expenses | 22 732.00 | 24 518.00 | 22 732.00 | |
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 058.00 | 2 560.00 | |
250 Staff compensation | 17 736.00 | 18 159.00 | 17 736.00 | |
252 Social security contributions | 7 980.00 | 10 053.00 | 7 980.00 | |
254 Depreciation and amortization | 562.00 | 1 033.00 | 562.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 214 312.00 | 214 750.00 | 214 312.00 | |
270 Operating profit | 27 106.00 | 23 011.00 | 27 106.00 | |
294 Financial expenses | 69.00 | 83.00 | 69.00 | |
300 Exceptional expenses | 3 437.00 | 3 296.00 | 3 437.00 | |
310 Profit or loss | 23 601.00 | 19 633.00 | 23 601.00 | |
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