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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LA PALMERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | LA PALMERAIE |
| Siren | 750165128 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005783 |
| Management number | 2012B00183 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 375.00 | 29 375.00 | 29 375.00 | |
028 Tangible Assets | 11 407.00 | 10 736.00 | 672.00 | 11 407.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 40 807.00 | 10 736.00 | 30 072.00 | 40 807.00 |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
096 Total Current Assets + Prepaid Expenses | 6 107.00 | 6 107.00 | 6 107.00 | |
110 Total Assets | 46 915.00 | 10 736.00 | 36 179.00 | 46 915.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 577.00 | |||
134 Retained Earnings | -17 443.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | -8 523.00 | |||
156 Loans and similar debts | 32 181.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 253.00 | |||
172 Other debts | 10 339.00 | |||
176 Total debts | 44 702.00 | |||
180 Liabilities Total | 36 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 337.00 | 54 337.00 | ||
218 Production of services sold - France | 828.00 | 828.00 | ||
232 Total operating income excluding VAT | 55 166.00 | 55 166.00 | ||
234 Purchases of goods (including customs duties) | 20 632.00 | 20 632.00 | ||
236 Inventory change (goods) | 632.00 | 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 536.00 | 536.00 | ||
242 Other external expenses | 20 022.00 | 20 022.00 | ||
243 (including business tax) | -8 361.00 | -8 361.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 6 370.00 | 6 370.00 | ||
252 Social security contributions | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 449.00 | 449.00 | ||
264 Total operating expenses | 53 281.00 | 53 281.00 | ||
270 Operating profit | 1 884.00 | 1 884.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | 1 693.00 | 1 693.00 | ||
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