Grow your business safely with EURL PALMA
All the information you need about EURL PALMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PALMA >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EURL PALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2016-12-31 | Simplified |
| Name | EURL PALMA |
| Siren | 531102093 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003175 |
| Management number | 2011B00376 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 835.00 | 99 835.00 | 99 835.00 | |
014 Intangible Assets - Other | 6 619.00 | 6 619.00 | 6 619.00 | |
028 Tangible Assets | 52 147.00 | 40 405.00 | 11 742.00 | 52 147.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 158 692.00 | 47 024.00 | 111 668.00 | 158 692.00 |
068 Receivables – Trade and related accounts | 14 915.00 | 14 915.00 | 14 915.00 | |
072 Receivables – Other | 4 174.00 | 4 174.00 | 4 174.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 19 240.00 | 19 240.00 | 19 240.00 | |
110 Total Assets | 177 932.00 | 47 024.00 | 130 908.00 | 177 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -49 740.00 | |||
136 Profit for the Year | 975.00 | |||
142 Total Equity - Total I | -43 765.00 | |||
156 Loans and similar debts | 86 117.00 | |||
166 Suppliers and related accounts | 41 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 873.00 | |||
172 Other debts | 47 526.00 | |||
176 Total debts | 174 673.00 | |||
180 Liabilities Total | 130 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 580.00 | 41 580.00 | ||
232 Total operating income excluding VAT | 41 580.00 | 41 580.00 | ||
236 Inventory change (goods) | 286.00 | 286.00 | ||
242 Other external expenses | 28 741.00 | 28 741.00 | ||
243 (including business tax) | 1 883.00 | 1 883.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
250 Staff compensation | 2 452.00 | 2 452.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
254 Depreciation and amortization | 4 856.00 | 4 856.00 | ||
264 Total operating expenses | 39 021.00 | 39 021.00 | ||
270 Operating profit | 2 559.00 | 2 559.00 | ||
294 Financial expenses | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 975.00 | 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 693.00 | 158 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 158.00 | 4 158.00 | ||
378 Amount of deductible VAT on goods and services | 1 163.00 | 1 163.00 | ||
all companies in France
Complete and comprehensive database.
