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BALANCE SHEET (
2023-04-17)
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 | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3435 |
| Management number | 2000B70218 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Octon |
| 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 | 1 109 919.00 | 1 076 527.00 | 33 391.00 | 1 109 919.00 |
040 Financial Assets | 4 904.00 | 4 904.00 | 4 904.00 | |
044 Total Fixed Assets | 1 117 198.00 | 1 078 902.00 | 38 295.00 | 1 117 198.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 14 874.00 | 14 874.00 | 14 874.00 | |
096 Total Current Assets + Prepaid Expenses | 16 220.00 | 16 220.00 | 16 220.00 | |
110 Total Assets | 1 133 418.00 | 1 078 902.00 | 54 515.00 | 1 133 418.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -448 190.00 | |||
136 Profit for the Year | -16 569.00 | |||
142 Total Equity - Total I | -457 136.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504 357.00 | |||
172 Other debts | 505 953.00 | |||
176 Total debts | 511 651.00 | |||
180 Liabilities Total | 54 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 988.00 | 988.00 | ||
218 Production of services sold - France | 25 333.00 | 24 605.00 | 25 333.00 | |
230 Other income | 256.00 | |||
232 Total operating income excluding VAT | 26 321.00 | 24 861.00 | 26 321.00 | |
234 Purchases of goods (including customs duties) | 253.00 | 309.00 | 253.00 | |
236 Inventory change (goods) | 679.00 | -309.00 | 679.00 | |
242 Other external expenses | 20 241.00 | 22 615.00 | 20 241.00 | |
244 Taxes, duties and similar payments | 2 813.00 | 5 323.00 | 2 813.00 | |
254 Depreciation and amortization | 17 610.00 | 19 521.00 | 17 610.00 | |
264 Total operating expenses | 41 596.00 | 47 460.00 | 41 596.00 | |
270 Operating profit | -15 275.00 | -22 599.00 | -15 275.00 | |
280 Financial income | 25.00 | 25.00 | 25.00 | |
290 Exceptional income | 168.00 | |||
300 Exceptional expenses | 1 319.00 | 226.00 | 1 319.00 | |
310 Profit or loss | -16 569.00 | -22 632.00 | -16 569.00 | |
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