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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SOCIETE PALOISE DE CONSOMMABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | SOCIETE PALOISE DE CONSOMMABLES |
| Siren | 491216784 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002634 |
| Management number | 2009B00330 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 SAINT-LIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 604.00 | 60 604.00 | 60 604.00 | |
044 Total Fixed Assets | 60 604.00 | 60 604.00 | 60 604.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 929.00 | 929.00 | 929.00 | |
110 Total Assets | 61 533.00 | 61 533.00 | 61 533.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 247.00 | |||
132 Other Reserves | 23 653.00 | |||
134 Retained Earnings | -29 315.00 | |||
136 Profit for the Year | -2 946.00 | |||
142 Total Equity - Total I | 22 639.00 | |||
156 Loans and similar debts | 426.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 700.00 | |||
172 Other debts | 37 701.00 | |||
176 Total debts | 38 894.00 | |||
180 Liabilities Total | 61 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 652.00 | 23 652.00 | ||
232 Total operating income excluding VAT | 23 652.00 | 23 652.00 | ||
234 Purchases of goods (including customs duties) | 16 969.00 | 16 969.00 | ||
242 Other external expenses | 1 998.00 | 1 998.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 561.00 | 2 561.00 | ||
264 Total operating expenses | 26 599.00 | 26 599.00 | ||
270 Operating profit | -2 946.00 | -2 946.00 | ||
310 Profit or loss | -2 946.00 | -2 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 700.00 | 35 700.00 | ||
490 Total Fixed Assets (Gross Value) | 24 904.00 | 24 904.00 | ||
492 Total Fixed Assets (Increases) | 35 700.00 | 35 700.00 | ||
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