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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SOCIETE PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PALMIER |
| Siren | 662022482 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13108 |
| Management number | 1987B10314 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 21 950.00 | 21 950.00 | 21 950.00 | |
040 Financial Assets | 16 679.00 | 16 679.00 | 16 679.00 | |
044 Total Fixed Assets | 66 069.00 | 21 950.00 | 44 120.00 | 66 069.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 21 604.00 | 21 604.00 | 21 604.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 22 919.00 | 22 919.00 | 22 919.00 | |
110 Total Assets | 88 989.00 | 21 950.00 | 67 039.00 | 88 989.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 215.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 24 390.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 848.00 | |||
172 Other debts | 41 917.00 | |||
176 Total debts | 42 649.00 | |||
180 Liabilities Total | 67 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 182.00 | 115 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 182.00 | 115 182.00 | ||
242 Other external expenses | 82 412.00 | 82 412.00 | ||
243 (including business tax) | -3 808.00 | -3 808.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
250 Staff compensation | 21 299.00 | 21 299.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
264 Total operating expenses | 112 791.00 | 112 791.00 | ||
270 Operating profit | 2 391.00 | 2 391.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 069.00 | 66 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 518.00 | 11 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 225.00 | 2 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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