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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : PALLEAU PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | PALLEAU PRODUCTION |
| Siren | 333672269 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7005 |
| Management number | 1985B50126 |
| Activity code | 2110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Château-Landon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 745.00 | 32 129.00 | 5 616.00 | 37 745.00 |
044 Total Fixed Assets | 37 745.00 | 32 129.00 | 5 616.00 | 37 745.00 |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
110 Total Assets | 39 615.00 | 32 129.00 | 7 487.00 | 39 615.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 8 867.00 | |||
134 Retained Earnings | -8 256.00 | |||
136 Profit for the Year | -3 890.00 | |||
142 Total Equity - Total I | 4 343.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 796.00 | |||
172 Other debts | 2 348.00 | |||
176 Total debts | 3 144.00 | |||
180 Liabilities Total | 7 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 350.00 | |||
230 Other income | 76.00 | |||
232 Total operating income excluding VAT | 7 426.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | |||
242 Other external expenses | 2 623.00 | 4 131.00 | 2 623.00 | |
244 Taxes, duties and similar payments | 562.00 | 545.00 | 562.00 | |
254 Depreciation and amortization | 705.00 | 833.00 | 705.00 | |
264 Total operating expenses | 3 891.00 | 5 567.00 | 3 891.00 | |
270 Operating profit | -3 890.00 | 1 859.00 | -3 890.00 | |
306 Income tax's | 41.00 | |||
310 Profit or loss | -3 890.00 | 1 818.00 | -3 890.00 | |
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