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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : MED.PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| Name | MED.PALETTES |
| Siren | 878924208 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32844 |
| Management number | 2019B05097 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 500.00 | 3 874.00 | 9 626.00 | 13 500.00 |
BJ TOTAL (I) | 13 500.00 | 3 874.00 | 9 626.00 | 13 500.00 |
BT Goods | 2 230.00 | 2 230.00 | 2 230.00 | |
BX Customers and related accounts | 54 940.00 | 54 940.00 | 54 940.00 | |
CF Cash and cash equivalents | 44 826.00 | 44 826.00 | 44 826.00 | |
CJ TOTAL (II) | 101 996.00 | 101 996.00 | 101 996.00 | |
CO Grand total (0 to V) | 115 496.00 | 3 874.00 | 111 622.00 | 115 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 540.00 | 50 540.00 | ||
DL TOTAL (I) | 56 540.00 | 56 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 765.00 | 8 765.00 | ||
DX Trade payables and related accounts | 2 763.00 | 2 763.00 | ||
DY Tax and social security liabilities | 43 554.00 | 43 554.00 | ||
EC TOTAL (IV) | 55 082.00 | 55 082.00 | ||
EE Grand total (I to V) | 111 622.00 | 111 622.00 | ||
EG Accrued income and payables due within one year | 55 082.00 | 55 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 236 207.00 | 236 207.00 | 236 207.00 | |
FJ Net sales | 236 207.00 | 236 207.00 | 236 207.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 236 209.00 | |||
FS Purchases of goods (including customs duties) | 83 110.00 | |||
FT Inventory change (goods) | -2 230.00 | |||
FU Purchases of raw materials and other supplies | 721.00 | |||
FW Other purchases and external expenses | 21 893.00 | |||
FX Taxes, duties, and similar payments | 4 083.00 | |||
FY Salaries and Wages | 57 619.00 | |||
FZ Social Security Contributions | 4 745.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 874.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 173 820.00 | |||
GG - OPERATING RESULT (I - II) | 62 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 849.00 | 11 849.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 236 209.00 | 236 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 669.00 | 185 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 540.00 | 50 540.00 | ||
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