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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : PAL-EST INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| Name | PAL-EST INDUSTRIE |
| Siren | 498333681 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005112 |
| Management number | 2007B00862 |
| Activity code | 1624Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 3 505.00 | 3 505.00 | 3 505.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
110 Total Assets | 3 219.00 | 3 219.00 | 3 219.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 54 896.00 | |||
136 Profit for the Year | -60 195.00 | |||
142 Total Equity - Total I | 2 201.00 | |||
166 Suppliers and related accounts | 35 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 1 018.00 | |||
180 Liabilities Total | 3 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 840.00 | 6 840.00 | ||
214 Production of goods sold - France | 496 017.00 | 496 017.00 | ||
230 Other income | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 454.00 | 454.00 | ||
234 Purchases of goods (including customs duties) | 87.00 | 87.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 162.00 | 6 162.00 | ||
242 Other external expenses | 5 476.00 | 5 476.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 5 050.00 | 5 050.00 | ||
252 Social security contributions | 475.00 | 475.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 11 544.00 | 11 544.00 | ||
270 Operating profit | -11 090.00 | -11 090.00 | ||
290 Exceptional income | 7 174.00 | 7 174.00 | ||
294 Financial expenses | 56 279.00 | 56 279.00 | ||
300 Exceptional expenses | 83 400.00 | 83 400.00 | ||
310 Profit or loss | -60 195.00 | -60 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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