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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : PAMISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2021-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | PAMISOL |
| Siren | 801333758 |
| Closing | 2016-02-29 |
| Registry code | 4401 |
| Registration number | 125 |
| Management number | 2014B00756 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 764.00 | 184.00 | 581.00 | 764.00 |
044 Total Fixed Assets | 764.00 | 184.00 | 581.00 | 764.00 |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 62 442.00 | 62 442.00 | 62 442.00 | |
072 Receivables – Other | 9 276.00 | 9 276.00 | 9 276.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 74 689.00 | 74 689.00 | 74 689.00 | |
110 Total Assets | 75 453.00 | 184.00 | 75 270.00 | 75 453.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 31 710.00 | |||
136 Profit for the Year | 7 142.00 | |||
142 Total Equity - Total I | 45 451.00 | |||
156 Loans and similar debts | 599.00 | |||
166 Suppliers and related accounts | 5 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 319.00 | |||
172 Other debts | 23 954.00 | |||
176 Total debts | 29 819.00 | |||
180 Liabilities Total | 75 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 549.00 | 301 334.00 | 274 549.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 274 562.00 | 301 334.00 | 274 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 677.00 | 3 844.00 | 4 677.00 | |
242 Other external expenses | 71 104.00 | 100 519.00 | 71 104.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 6 368.00 | 1 110.00 | |
250 Staff compensation | 129 064.00 | 107 153.00 | 129 064.00 | |
252 Social security contributions | 60 410.00 | 44 348.00 | 60 410.00 | |
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 266 549.00 | 262 235.00 | 266 549.00 | |
270 Operating profit | 8 013.00 | 39 100.00 | 8 013.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 823.00 | 6 745.00 | 823.00 | |
310 Profit or loss | 7 142.00 | 32 310.00 | 7 142.00 | |
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