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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : LE PALMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | LE PALMIER |
| Siren | 844653980 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 2796 |
| Management number | 2018B00860 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29720 PLONEOUR-LANVERN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 232.00 | 6 669.00 | 15 563.00 | 22 232.00 |
044 Total Fixed Assets | 22 232.00 | 6 669.00 | 15 563.00 | 22 232.00 |
050 Raw materials, supplies, in progress | 2 583.00 | 2 583.00 | 2 583.00 | |
072 Receivables – Other | 19 492.00 | 19 492.00 | 19 492.00 | |
084 Cash | 3 735.00 | 3 735.00 | 3 735.00 | |
096 Total Current Assets + Prepaid Expenses | 25 810.00 | 25 810.00 | 25 810.00 | |
110 Total Assets | 48 042.00 | 6 669.00 | 41 373.00 | 48 042.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 628.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 6 391.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 4 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 13 017.00 | |||
176 Total debts | 34 982.00 | |||
180 Liabilities Total | 41 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 827.00 | 77 827.00 | ||
232 Total operating income excluding VAT | 77 827.00 | 77 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 385.00 | 43 385.00 | ||
242 Other external expenses | 19 825.00 | 19 825.00 | ||
250 Staff compensation | 10 246.00 | 10 246.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 76 856.00 | 76 856.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 232.00 | 22 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 783.00 | 7 783.00 | ||
378 Amount of deductible VAT on goods and services | 4 615.00 | 4 615.00 | ||
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