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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PEAL |
| Siren | 529424913 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4333 |
| Management number | 2011B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 719.00 | 121 791.00 | 33 928.00 | 155 719.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 156 259.00 | 121 791.00 | 34 468.00 | 156 259.00 |
060 Merchandise inventory | 31 070.00 | 31 070.00 | 31 070.00 | |
068 Receivables – Trade and related accounts | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 247.00 | 12 247.00 | 12 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 000.00 | 44 000.00 | 44 000.00 | |
110 Total Assets | 200 259.00 | 121 791.00 | 78 468.00 | 200 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 923.00 | |||
136 Profit for the Year | 2 952.00 | |||
142 Total Equity - Total I | 8 028.00 | |||
156 Loans and similar debts | 3 334.00 | |||
166 Suppliers and related accounts | 10 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 593.00 | |||
172 Other debts | 56 475.00 | |||
176 Total debts | 70 440.00 | |||
180 Liabilities Total | 78 468.00 | |||
193 Of which financial assets due in less than one year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 988.00 | 173 460.00 | 177 988.00 | |
232 Total operating income excluding VAT | 177 988.00 | 173 460.00 | 177 988.00 | |
234 Purchases of goods (including customs duties) | 72 845.00 | 75 791.00 | 72 845.00 | |
236 Inventory change (goods) | 1 322.00 | 845.00 | 1 322.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 282.00 | 1 170.00 | |
242 Other external expenses | 54 999.00 | 50 141.00 | 54 999.00 | |
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 4 722.00 | 3 271.00 | 4 722.00 | |
250 Staff compensation | 15 800.00 | 10 000.00 | 15 800.00 | |
252 Social security contributions | 6 203.00 | 2 446.00 | 6 203.00 | |
254 Depreciation and amortization | 15 944.00 | 17 209.00 | 15 944.00 | |
264 Total operating expenses | 173 005.00 | 159 985.00 | 173 005.00 | |
270 Operating profit | 4 983.00 | 13 475.00 | 4 983.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 316.00 | 1 118.00 | 316.00 | |
300 Exceptional expenses | 1 015.00 | 3 492.00 | 1 015.00 | |
306 Income tax's | 700.00 | 223.00 | 700.00 | |
310 Profit or loss | 2 952.00 | 8 654.00 | 2 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 259.00 | 156 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 598.00 | 35 598.00 | ||
378 Amount of deductible VAT on goods and services | 23 557.00 | 23 557.00 | ||
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