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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | PALIDE |
| Siren | 802254201 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 49363 |
| Management number | 2014B10326 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 5 530.00 | 5 530.00 | 5 530.00 | |
044 Total Fixed Assets | 11 530.00 | 11 530.00 | 11 530.00 | |
060 Merchandise inventory | 38 371.00 | 38 371.00 | 38 371.00 | |
068 Receivables – Trade and related accounts | 19 926.00 | 19 926.00 | 19 926.00 | |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 20 021.00 | 20 021.00 | 20 021.00 | |
096 Total Current Assets + Prepaid Expenses | 80 942.00 | 80 942.00 | 80 942.00 | |
110 Total Assets | 92 472.00 | 92 472.00 | 92 472.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -85 735.00 | |||
142 Total Equity - Total I | -77 735.00 | |||
166 Suppliers and related accounts | 134 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 630.00 | |||
172 Other debts | 35 381.00 | |||
176 Total debts | 170 206.00 | |||
180 Liabilities Total | 92 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 029.00 | 111 029.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 111 033.00 | 111 033.00 | ||
234 Purchases of goods (including customs duties) | 136 256.00 | 136 256.00 | ||
236 Inventory change (goods) | -38 371.00 | -38 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 574.00 | 574.00 | ||
242 Other external expenses | 43 217.00 | 43 217.00 | ||
243 (including business tax) | 1 620.00 | 1 620.00 | ||
244 Taxes, duties and similar payments | 7 279.00 | 7 279.00 | ||
250 Staff compensation | 45 202.00 | 45 202.00 | ||
252 Social security contributions | 5 053.00 | 5 053.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 199 214.00 | 199 214.00 | ||
270 Operating profit | -88 181.00 | -88 181.00 | ||
290 Exceptional income | 2 624.00 | 2 624.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | -85 735.00 | -85 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 5 530.00 | 5 530.00 | ||
492 Total Fixed Assets (Increases) | 11 530.00 | 11 530.00 | ||
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