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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : LE PALMIER D'ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| Name | LE PALMIER D'ANTIBES |
| Siren | 811394584 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2241 |
| Management number | 2015B00549 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 160.00 | 92 160.00 | 92 160.00 | |
028 Tangible Assets | 10 395.00 | 9 444.00 | 951.00 | 10 395.00 |
044 Total Fixed Assets | 102 555.00 | 9 444.00 | 93 111.00 | 102 555.00 |
060 Merchandise inventory | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 32 452.00 | 32 452.00 | 32 452.00 | |
084 Cash | 6 846.00 | 6 846.00 | 6 846.00 | |
096 Total Current Assets + Prepaid Expenses | 43 648.00 | 43 648.00 | 43 648.00 | |
110 Total Assets | 146 204.00 | 9 444.00 | 136 760.00 | 146 204.00 |
120 Share or Individual Capital | 87 800.00 | |||
136 Profit for the Year | 30 275.00 | |||
142 Total Equity - Total I | 118 075.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
172 Other debts | 13 840.00 | |||
176 Total debts | 18 685.00 | |||
180 Liabilities Total | 136 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 841.00 | 241 402.00 | 288 841.00 | |
230 Other income | 48.00 | 16.00 | 48.00 | |
232 Total operating income excluding VAT | 288 889.00 | 241 418.00 | 288 889.00 | |
234 Purchases of goods (including customs duties) | 196 862.00 | 161 172.00 | 196 862.00 | |
236 Inventory change (goods) | 150.00 | 1 570.00 | 150.00 | |
242 Other external expenses | 24 196.00 | 22 732.00 | 24 196.00 | |
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 2 560.00 | 2 232.00 | |
250 Staff compensation | 20 503.00 | 17 736.00 | 20 503.00 | |
252 Social security contributions | 9 792.00 | 7 980.00 | 9 792.00 | |
254 Depreciation and amortization | 879.00 | 562.00 | 879.00 | |
264 Total operating expenses | 254 614.00 | 214 312.00 | 254 614.00 | |
270 Operating profit | 34 275.00 | 27 106.00 | 34 275.00 | |
294 Financial expenses | 69.00 | |||
300 Exceptional expenses | 4 000.00 | 3 437.00 | 4 000.00 | |
310 Profit or loss | 30 275.00 | 23 601.00 | 30 275.00 | |
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