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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LA PALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LA PALU |
| Siren | 798183851 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6312 |
| Management number | 2013B02214 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 26 959.00 | 8 232.00 | 18 727.00 | 26 959.00 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 247 247.00 | 8 232.00 | 239 015.00 | 247 247.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 12 594.00 | 12 594.00 | 12 594.00 | |
092 Prepaid expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 18 447.00 | 18 447.00 | 18 447.00 | |
110 Total Assets | 265 694.00 | 8 232.00 | 257 462.00 | 265 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -46 711.00 | |||
136 Profit for the Year | -7 002.00 | |||
142 Total Equity - Total I | -51 713.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 30 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 694.00 | |||
172 Other debts | 278 552.00 | |||
176 Total debts | 309 175.00 | |||
180 Liabilities Total | 257 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 419.00 | 66 925.00 | 63 419.00 | |
218 Production of services sold - France | 358.00 | 1 504.00 | 358.00 | |
226 Operating subsidies received | 55.00 | |||
230 Other income | 3.00 | 455.00 | 3.00 | |
232 Total operating income excluding VAT | 63 781.00 | 68 938.00 | 63 781.00 | |
234 Purchases of goods (including customs duties) | 30 865.00 | 33 714.00 | 30 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 418.00 | 3 653.00 | 1 418.00 | |
242 Other external expenses | 29 825.00 | 31 098.00 | 29 825.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 1 911.00 | 2 688.00 | |
250 Staff compensation | 2 518.00 | 548.00 | 2 518.00 | |
252 Social security contributions | 369.00 | 158.00 | 369.00 | |
254 Depreciation and amortization | 2 982.00 | 2 840.00 | 2 982.00 | |
262 Other expenses | 116.00 | 146.00 | 116.00 | |
264 Total operating expenses | 70 780.00 | 74 066.00 | 70 780.00 | |
270 Operating profit | -6 999.00 | -5 128.00 | -6 999.00 | |
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
310 Profit or loss | -7 002.00 | -5 130.00 | -7 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 247.00 | 247 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 583.00 | 6 583.00 | ||
378 Amount of deductible VAT on goods and services | 2 057.00 | 2 057.00 | ||
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