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BALANCE SHEET (
2019-10-17)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046874 |
| Management number | 2015B00821 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 15 405.00 | 4 757.00 | 10 648.00 | 15 405.00 |
044 Total Fixed Assets | 15 405.00 | 4 757.00 | 10 648.00 | 15 405.00 |
068 Receivables – Trade and related accounts | 11 715.00 | 11 715.00 | 11 715.00 | |
072 Receivables – Other | 35 823.00 | 35 823.00 | 35 823.00 | |
084 Cash | 11 832.00 | 11 832.00 | 11 832.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 370.00 | 59 370.00 | 59 370.00 | |
110 Total Assets | 74 775.00 | 4 757.00 | 70 018.00 | 74 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 956.00 | |||
136 Profit for the Year | 21 839.00 | |||
142 Total Equity - Total I | 36 795.00 | |||
166 Suppliers and related accounts | 16 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 16 223.00 | |||
176 Total debts | 33 223.00 | |||
180 Liabilities Total | 70 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 369.00 | 235 568.00 | 190 369.00 | |
230 Other income | 25 454.00 | 25 454.00 | ||
232 Total operating income excluding VAT | 215 823.00 | 235 568.00 | 215 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | |||
242 Other external expenses | 142 864.00 | 157 076.00 | 142 864.00 | |
243 (including business tax) | 1 358.00 | 1 358.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 785.00 | 1 937.00 | |
24B (including equipment leasing) | 5 708.00 | 5 708.00 | ||
250 Staff compensation | 29 857.00 | 46 462.00 | 29 857.00 | |
252 Social security contributions | 13 011.00 | 12 994.00 | 13 011.00 | |
254 Depreciation and amortization | 1 055.00 | 1 980.00 | 1 055.00 | |
262 Other expenses | 541.00 | 17.00 | 541.00 | |
264 Total operating expenses | 189 265.00 | 222 106.00 | 189 265.00 | |
270 Operating profit | 26 558.00 | 13 463.00 | 26 558.00 | |
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 865.00 | 246.00 | 865.00 | |
306 Income tax's | 3 853.00 | 1 973.00 | 3 853.00 | |
310 Profit or loss | 21 839.00 | 11 182.00 | 21 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 167.00 | 3 167.00 | ||
490 Total Fixed Assets (Gross Value) | 12 239.00 | 12 239.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 265.00 | 5 265.00 | ||
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