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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LE PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-12-31 | Simplified |
| Name | LE PALMIER |
| Siren | 834133985 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 1255 |
| Management number | 2017B00413 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 BELLEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 7 029.00 | 7 029.00 | 7 029.00 | |
110 Total Assets | 24 029.00 | 24 029.00 | 24 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 609.00 | |||
136 Profit for the Year | 3 511.00 | |||
142 Total Equity - Total I | 6 120.00 | |||
156 Loans and similar debts | 15 957.00 | |||
166 Suppliers and related accounts | 860.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 17 908.00 | |||
180 Liabilities Total | 24 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 300.00 | 16 300.00 | ||
226 Operating subsidies received | 12 823.00 | 12 823.00 | ||
232 Total operating income excluding VAT | 16 300.00 | 16 300.00 | ||
234 Purchases of goods (including customs duties) | 2 290.00 | 2 290.00 | ||
242 Other external expenses | 9 880.00 | 9 880.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 170.00 | 12 170.00 | ||
270 Operating profit | 4 130.00 | 4 130.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 3 511.00 | 3 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
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