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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PALAS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | PALAS CARRELAGE |
| Siren | 809456197 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043263 |
| Management number | 2015B00821 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 239.00 | 3 702.00 | 8 537.00 | 12 239.00 |
044 Total Fixed Assets | 12 239.00 | 3 702.00 | 8 537.00 | 12 239.00 |
068 Receivables – Trade and related accounts | 58 342.00 | 58 342.00 | 58 342.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 5 231.00 | 5 231.00 | 5 231.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 68 185.00 | 68 185.00 | 68 185.00 | |
110 Total Assets | 80 424.00 | 3 702.00 | 76 722.00 | 80 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 274.00 | |||
136 Profit for the Year | 11 182.00 | |||
142 Total Equity - Total I | 14 956.00 | |||
166 Suppliers and related accounts | 47 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 14 634.00 | |||
176 Total debts | 62 266.00 | |||
180 Liabilities Total | 77 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 567.00 | 235 567.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 235 568.00 | 235 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 157 076.00 | 157 076.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
24A (including real estate leasing) | 5 890.00 | 5 890.00 | ||
250 Staff compensation | 46 462.00 | 46 462.00 | ||
252 Social security contributions | 12 994.00 | 12 994.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 222 106.00 | 222 106.00 | ||
270 Operating profit | 13 462.00 | 13 462.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 1 973.00 | 1 973.00 | ||
310 Profit or loss | 11 181.00 | 11 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 022.00 | 2 022.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 417.00 | 4 417.00 | ||
490 Total Fixed Assets (Gross Value) | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 6 439.00 | 6 439.00 | ||
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