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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : PALLEAU PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | PALLEAU PRODUCTION |
| Siren | 333672269 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6983 |
| Management number | 1985B50126 |
| Activity code | 2110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Château-Landon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 745.00 | 31 423.00 | 6 322.00 | 37 745.00 |
044 Total Fixed Assets | 37 745.00 | 31 423.00 | 6 322.00 | 37 745.00 |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
096 Total Current Assets + Prepaid Expenses | 8 256.00 | 8 256.00 | 8 256.00 | |
110 Total Assets | 46 001.00 | 31 423.00 | 14 577.00 | 46 001.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 8 867.00 | |||
134 Retained Earnings | -10 073.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | 8 233.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 6 344.00 | |||
180 Liabilities Total | 14 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 350.00 | 7 350.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 7 426.00 | 7 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 4 131.00 | 4 131.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 5 567.00 | 5 567.00 | ||
270 Operating profit | 1 859.00 | 1 859.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 1 818.00 | 1 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 745.00 | 37 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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