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BALANCE SHEET (
2020-06-03)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6068 |
| Management number | 2000B70218 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| 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 | 1 109 078.00 | 1 019 731.00 | 89 347.00 | 1 109 078.00 |
040 Financial Assets | 879.00 | 879.00 | 879.00 | |
044 Total Fixed Assets | 1 112 332.00 | 1 022 106.00 | 90 227.00 | 1 112 332.00 |
060 Merchandise inventory | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 13 259.00 | 13 259.00 | 13 259.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 17 227.00 | 17 227.00 | 17 227.00 | |
110 Total Assets | 1 129 560.00 | 1 022 106.00 | 107 454.00 | 1 129 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -393 860.00 | |||
136 Profit for the Year | -16 255.00 | |||
142 Total Equity - Total I | -402 493.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 291.00 | |||
172 Other debts | 504 335.00 | |||
176 Total debts | 509 947.00 | |||
180 Liabilities Total | 107 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255.00 | 255.00 | ||
218 Production of services sold - France | 22 167.00 | 32 360.00 | 22 167.00 | |
232 Total operating income excluding VAT | 22 422.00 | 32 361.00 | 22 422.00 | |
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
236 Inventory change (goods) | 149.00 | 149.00 | ||
242 Other external expenses | 12 331.00 | 22 043.00 | 12 331.00 | |
243 (including business tax) | -29 091.00 | -29 091.00 | ||
244 Taxes, duties and similar payments | 5 543.00 | 3 912.00 | 5 543.00 | |
254 Depreciation and amortization | 21 240.00 | 25 743.00 | 21 240.00 | |
264 Total operating expenses | 39 369.00 | 51 698.00 | 39 369.00 | |
270 Operating profit | -16 947.00 | -19 337.00 | -16 947.00 | |
280 Financial income | 63.00 | |||
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | -25.00 | -27.00 | -25.00 | |
300 Exceptional expenses | 266.00 | |||
310 Profit or loss | -16 255.00 | -19 513.00 | -16 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 340.00 | 19 340.00 | ||
490 Total Fixed Assets (Gross Value) | 1 092 993.00 | 1 092 993.00 | ||
492 Total Fixed Assets (Increases) | 19 340.00 | 19 340.00 | ||
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