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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | PALIDE |
| Siren | 802254201 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99016 |
| Management number | 2014B10326 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 300.00 | 875.00 | 425.00 | 1 300.00 |
040 Financial Assets | 5 530.00 | 5 530.00 | 5 530.00 | |
044 Total Fixed Assets | 12 830.00 | 875.00 | 11 955.00 | 12 830.00 |
060 Merchandise inventory | 47 355.00 | 47 355.00 | 47 355.00 | |
064 Advances and down payments on orders | 5 538.00 | 5 538.00 | 5 538.00 | |
072 Receivables – Other | 4 049.00 | 4 049.00 | 4 049.00 | |
080 Sellable securities | ||||
084 Cash | 17 081.00 | 17 081.00 | 17 081.00 | |
096 Total Current Assets + Prepaid Expenses | 74 023.00 | 74 023.00 | 74 023.00 | |
110 Total Assets | 86 853.00 | 875.00 | 85 978.00 | 86 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -174 705.00 | |||
136 Profit for the Year | 2 075.00 | |||
142 Total Equity - Total I | -164 629.00 | |||
166 Suppliers and related accounts | 180 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 203.00 | |||
172 Other debts | 69 885.00 | |||
176 Total debts | 250 607.00 | |||
180 Liabilities Total | 85 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 681.00 | 681.00 | ||
210 Sales of goods - France | 102 579.00 | 102 579.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 102 781.00 | 102 781.00 | ||
234 Purchases of goods (including customs duties) | 29 133.00 | 29 133.00 | ||
236 Inventory change (goods) | 15 315.00 | 15 315.00 | ||
242 Other external expenses | 27 417.00 | 27 417.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 1 923.00 | ||
250 Staff compensation | 21 518.00 | 21 518.00 | ||
252 Social security contributions | 1 507.00 | 1 507.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 97 516.00 | 97 516.00 | ||
270 Operating profit | 5 262.00 | 5 262.00 | ||
294 Financial expenses | 3 187.00 | 3 187.00 | ||
310 Profit or loss | 2 075.00 | 2 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 830.00 | 12 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 939.00 | 3 939.00 | ||
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