Grow your business safely with ENTREPRISE PANGALLO JOSEPH
All the information you need about ENTREPRISE PANGALLO JOSEPH to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE PANGALLO JOSEPH >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ENTREPRISE PANGALLO JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PANGALLO JOSEPH |
| Siren | 494133630 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4389 |
| Management number | 2007B00067 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 270.00 | 33 514.00 | 2 756.00 | 36 270.00 |
044 Total Fixed Assets | 36 270.00 | 33 514.00 | 2 756.00 | 36 270.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 32 168.00 | 32 168.00 | 32 168.00 | |
096 Total Current Assets + Prepaid Expenses | 35 902.00 | 35 902.00 | 35 902.00 | |
110 Total Assets | 72 172.00 | 33 514.00 | 38 658.00 | 72 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 433.00 | |||
136 Profit for the Year | -2 162.00 | |||
142 Total Equity - Total I | 22 271.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 317.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 16 387.00 | |||
180 Liabilities Total | 38 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 179.00 | 109 179.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 109 194.00 | 109 194.00 | ||
234 Purchases of goods (including customs duties) | 17 491.00 | 17 491.00 | ||
242 Other external expenses | 60 260.00 | 60 260.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 19 050.00 | 19 050.00 | ||
252 Social security contributions | 6 594.00 | 6 594.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
262 Other expenses | 5 024.00 | 5 024.00 | ||
264 Total operating expenses | 111 356.00 | 111 356.00 | ||
270 Operating profit | -2 162.00 | -2 162.00 | ||
310 Profit or loss | -2 162.00 | -2 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 087.00 | 3 087.00 | ||
490 Total Fixed Assets (Gross Value) | 33 183.00 | 33 183.00 | ||
492 Total Fixed Assets (Increases) | 3 087.00 | 3 087.00 | ||
all companies in France
Complete and comprehensive database.
