Grow your business safely with PALMIERS
All the information you need about PALMIERS to develop and secure your business in France
P
HOME >
CORPORATES
>
PALMIERS >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PALMIERS |
| Siren | 518319470 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18628 |
| Management number | 2009B22251 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 140.00 | 41 140.00 | 41 140.00 | |
014 Intangible Assets - Other | 3 980.00 | 3 980.00 | 3 980.00 | |
028 Tangible Assets | 53 733.00 | 49 165.00 | 4 568.00 | 53 733.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 99 804.00 | 53 145.00 | 46 659.00 | 99 804.00 |
060 Merchandise inventory | 31 424.00 | 31 424.00 | 31 424.00 | |
068 Receivables – Trade and related accounts | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 5 856.00 | 5 856.00 | 5 856.00 | |
084 Cash | 11 187.00 | 11 187.00 | 11 187.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 50 421.00 | 50 421.00 | 50 421.00 | |
110 Total Assets | 150 225.00 | 53 145.00 | 97 080.00 | 150 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 316.00 | |||
136 Profit for the Year | 17 194.00 | |||
142 Total Equity - Total I | 52 610.00 | |||
166 Suppliers and related accounts | 19 206.00 | |||
172 Other debts | 25 264.00 | |||
176 Total debts | 44 470.00 | |||
180 Liabilities Total | 97 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 149.00 | 36 149.00 | ||
218 Production of services sold - France | 200 362.00 | 200 362.00 | ||
230 Other income | 3 365.00 | 3 365.00 | ||
232 Total operating income excluding VAT | 239 876.00 | 239 876.00 | ||
234 Purchases of goods (including customs duties) | 37 152.00 | 37 152.00 | ||
236 Inventory change (goods) | -4 508.00 | -4 508.00 | ||
242 Other external expenses | 86 206.00 | 86 206.00 | ||
243 (including business tax) | 2 667.00 | 2 667.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 164.00 | ||
250 Staff compensation | 81 201.00 | 81 201.00 | ||
252 Social security contributions | 11 396.00 | 11 396.00 | ||
254 Depreciation and amortization | 4 883.00 | 4 883.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 220 795.00 | 220 795.00 | ||
270 Operating profit | 19 080.00 | 19 080.00 | ||
290 Exceptional income | 384.00 | 384.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 202.00 | 2 202.00 | ||
310 Profit or loss | 17 194.00 | 17 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 235.00 | 1 235.00 | ||
482 INCREASES Financial Assets | 376.00 | 376.00 | ||
490 Total Fixed Assets (Gross Value) | 98 193.00 | 98 193.00 | ||
492 Total Fixed Assets (Increases) | 1 611.00 | 1 611.00 | ||
all companies in France
Complete and comprehensive database.
