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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ENTREPRISE PANGALLO JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PANGALLO JOSEPH |
| Siren | 494133630 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6859 |
| Management number | 2007B00067 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 029.00 | 36 385.00 | 2 644.00 | 39 029.00 |
044 Total Fixed Assets | 39 029.00 | 36 385.00 | 2 644.00 | 39 029.00 |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 15 049.00 | 15 049.00 | 15 049.00 | |
096 Total Current Assets + Prepaid Expenses | 25 367.00 | 25 367.00 | 25 367.00 | |
110 Total Assets | 64 396.00 | 36 385.00 | 28 011.00 | 64 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 805.00 | |||
136 Profit for the Year | 11 509.00 | |||
142 Total Equity - Total I | 10 704.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
172 Other debts | 14 743.00 | |||
176 Total debts | 17 307.00 | |||
180 Liabilities Total | 28 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 570.00 | 102 570.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 103 699.00 | 103 699.00 | ||
234 Purchases of goods (including customs duties) | 12 249.00 | 12 249.00 | ||
242 Other external expenses | 65 997.00 | 65 997.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 736.00 | 736.00 | ||
264 Total operating expenses | 90 160.00 | 90 160.00 | ||
270 Operating profit | 13 539.00 | 13 539.00 | ||
310 Profit or loss | 13 539.00 | 13 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 489.00 | 1 489.00 | ||
490 Total Fixed Assets (Gross Value) | 37 540.00 | 37 540.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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