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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : LE PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LE PALMIER |
| Siren | 802691758 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 982 |
| Management number | 2014B00447 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 2 996.00 | 2 996.00 | 2 996.00 | |
084 Cash | 2 997.00 | 2 997.00 | 2 997.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
110 Total Assets | 6 235.00 | 6 235.00 | 6 235.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 221.00 | |||
136 Profit for the Year | -11 007.00 | |||
142 Total Equity - Total I | -18 228.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 8 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 16 086.00 | |||
176 Total debts | 24 463.00 | |||
180 Liabilities Total | 6 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 322.00 | 32 322.00 | ||
230 Other income | 269.00 | 269.00 | ||
232 Total operating income excluding VAT | 32 591.00 | 32 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 128.00 | 3 128.00 | ||
240 Inventory changes (raw materials and supplies) | -183.00 | -183.00 | ||
242 Other external expenses | 23 946.00 | 23 946.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 9 303.00 | 9 303.00 | ||
252 Social security contributions | 4 330.00 | 4 330.00 | ||
262 Other expenses | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 42 007.00 | 42 007.00 | ||
270 Operating profit | -9 415.00 | -9 415.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
310 Profit or loss | -11 007.00 | -11 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 104.00 | 5 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 560.00 | 1 560.00 | ||
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