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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LA PALOMBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LA PALOMBE SARL |
| Siren | 407659010 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10808 |
| Management number | 2000B70218 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 375.00 | 2 375.00 | 2 375.00 | |
028 Tangible Assets | 1 070 793.00 | 972 748.00 | 98 044.00 | 1 070 793.00 |
040 Financial Assets | 879.00 | 879.00 | 879.00 | |
044 Total Fixed Assets | 1 074 047.00 | 975 123.00 | 98 923.00 | 1 074 047.00 |
060 Merchandise inventory | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 42 970.00 | 42 970.00 | 42 970.00 | |
096 Total Current Assets + Prepaid Expenses | 43 465.00 | 43 465.00 | 43 465.00 | |
110 Total Assets | 1 117 511.00 | 975 123.00 | 142 388.00 | 1 117 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -356 645.00 | |||
136 Profit for the Year | -17 702.00 | |||
142 Total Equity - Total I | -366 724.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 696.00 | |||
172 Other debts | 502 696.00 | |||
176 Total debts | 509 112.00 | |||
180 Liabilities Total | 142 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 625.00 | 596.00 | 625.00 | |
218 Production of services sold - France | 31 575.00 | 28 800.00 | 31 575.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 32 200.00 | 29 397.00 | 32 200.00 | |
234 Purchases of goods (including customs duties) | 390.00 | 831.00 | 390.00 | |
236 Inventory change (goods) | 214.00 | -499.00 | 214.00 | |
242 Other external expenses | 18 501.00 | 29 921.00 | 18 501.00 | |
244 Taxes, duties and similar payments | 2 953.00 | 3 530.00 | 2 953.00 | |
254 Depreciation and amortization | 27 867.00 | 54 537.00 | 27 867.00 | |
264 Total operating expenses | 49 927.00 | 88 319.00 | 49 927.00 | |
270 Operating profit | -17 727.00 | -58 922.00 | -17 727.00 | |
280 Financial income | 25.00 | 101.00 | 25.00 | |
290 Exceptional income | 4 922.00 | |||
300 Exceptional expenses | 247.00 | |||
310 Profit or loss | -17 702.00 | -54 146.00 | -17 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 741.00 | 6 741.00 | ||
490 Total Fixed Assets (Gross Value) | 1 067 305.00 | 1 067 305.00 | ||
492 Total Fixed Assets (Increases) | 6 741.00 | 6 741.00 | ||
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