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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : PALOLITO LES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | PALOLITO LES CHENES |
| Siren | 440344745 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2367 |
| Management number | 2002B00040 |
| Activity code | 0220Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 SOUSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 357.00 | 357.00 | 357.00 | |
028 Tangible Assets | 125 549.00 | 103 629.00 | 21 920.00 | 125 549.00 |
040 Financial Assets | 631 022.00 | 631 022.00 | 631 022.00 | |
044 Total Fixed Assets | 756 928.00 | 103 986.00 | 652 942.00 | 756 928.00 |
068 Receivables – Trade and related accounts | 149 293.00 | 149 293.00 | 149 293.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 150 648.00 | 150 648.00 | 150 648.00 | |
110 Total Assets | 907 576.00 | 103 986.00 | 803 590.00 | 907 576.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
134 Retained Earnings | -61 266.00 | |||
136 Profit for the Year | -5 599.00 | |||
142 Total Equity - Total I | -17 754.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808 625.00 | |||
172 Other debts | 818 837.00 | |||
176 Total debts | 821 345.00 | |||
180 Liabilities Total | 803 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 605.00 | 1 605.00 | ||
232 Total operating income excluding VAT | 1 605.00 | 1 605.00 | ||
242 Other external expenses | 4 724.00 | 4 724.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 2 124.00 | 2 124.00 | ||
264 Total operating expenses | 7 204.00 | 7 204.00 | ||
270 Operating profit | -5 598.00 | -5 598.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 599.00 | -5 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 195.00 | 21 195.00 | ||
490 Total Fixed Assets (Gross Value) | 735 733.00 | 735 733.00 | ||
492 Total Fixed Assets (Increases) | 21 195.00 | 21 195.00 | ||
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