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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | LES PALMIERS |
| Siren | 535216519 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 2038 |
| Management number | 2011B01301 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY LE COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 604.00 | 6 529.00 | 74.00 | 6 604.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 6 954.00 | 6 529.00 | 424.00 | 6 954.00 |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
110 Total Assets | 8 845.00 | 6 529.00 | 2 315.00 | 8 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 461.00 | |||
136 Profit for the Year | -14 640.00 | |||
142 Total Equity - Total I | -17 001.00 | |||
156 Loans and similar debts | 2 812.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 066.00 | |||
172 Other debts | 16 153.00 | |||
176 Total debts | 19 316.00 | |||
180 Liabilities Total | 2 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 875.00 | 38 875.00 | ||
232 Total operating income excluding VAT | 38 875.00 | 38 875.00 | ||
234 Purchases of goods (including customs duties) | 18 800.00 | 18 800.00 | ||
242 Other external expenses | 10 934.00 | 10 934.00 | ||
243 (including business tax) | -4 901.00 | -4 901.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 20 670.00 | 20 670.00 | ||
252 Social security contributions | 2 414.00 | 2 414.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 53 515.00 | 53 515.00 | ||
270 Operating profit | -14 640.00 | -14 640.00 | ||
310 Profit or loss | -14 640.00 | -14 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 954.00 | 6 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 888.00 | 3 888.00 | ||
378 Amount of deductible VAT on goods and services | 1 857.00 | 1 857.00 | ||
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