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BALANCE SHEET (
2018-03-19)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20916 |
| Management number | 2014B10326 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| 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 | 26 374.00 | 26 374.00 | 26 374.00 | |
064 Advances and down payments on orders | 5 536.00 | 5 536.00 | 5 536.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 11 703.00 | 11 703.00 | 11 703.00 | |
096 Total Current Assets + Prepaid Expenses | 45 834.00 | 45 834.00 | 45 834.00 | |
110 Total Assets | 57 364.00 | 57 364.00 | 57 364.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -85 735.00 | |||
136 Profit for the Year | -33 129.00 | |||
142 Total Equity - Total I | -110 864.00 | |||
166 Suppliers and related accounts | 143 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 630.00 | |||
172 Other debts | 25 182.00 | |||
176 Total debts | 168 228.00 | |||
180 Liabilities Total | 57 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 908.00 | 43 908.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 43 978.00 | 43 978.00 | ||
234 Purchases of goods (including customs duties) | 8 220.00 | 8 220.00 | ||
236 Inventory change (goods) | 11 997.00 | 11 997.00 | ||
242 Other external expenses | 22 186.00 | 22 186.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 24 164.00 | 24 164.00 | ||
252 Social security contributions | 2 904.00 | 2 904.00 | ||
264 Total operating expenses | 70 098.00 | 70 098.00 | ||
270 Operating profit | -26 121.00 | -26 121.00 | ||
280 Financial income | 115.00 | 115.00 | ||
290 Exceptional income | 1 476.00 | 1 476.00 | ||
300 Exceptional expenses | 8 600.00 | 8 600.00 | ||
310 Profit or loss | -33 129.00 | -33 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 530.00 | 11 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 773.00 | 8 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 388.00 | 1 388.00 | ||
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