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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : PAJAMANDY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | PAJAMANDY EXPRESS |
| Siren | 803733393 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 329 |
| Management number | 2014B00731 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 336.00 | 32 336.00 | 32 336.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 9 717.00 | 9 717.00 | 9 717.00 | |
CJ TOTAL (II) | 42 636.00 | 42 636.00 | 42 636.00 | |
CO Grand total (0 to V) | 42 636.00 | 42 636.00 | 42 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 782.00 | 17 782.00 | ||
DL TOTAL (I) | 27 782.00 | 27 782.00 | ||
DX Trade payables and related accounts | 7 312.00 | 7 312.00 | ||
DY Tax and social security liabilities | 4 831.00 | 4 831.00 | ||
EA Other liabilities | 2 711.00 | 2 711.00 | ||
EC TOTAL (IV) | 14 854.00 | 14 854.00 | ||
EE Grand total (I to V) | 42 636.00 | 42 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 671.00 | 31 671.00 | 31 671.00 | |
FJ Net sales | 31 671.00 | 31 671.00 | 31 671.00 | |
FR Total operating income (I) | 31 671.00 | |||
FW Other purchases and external expenses | 7 014.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
FY Salaries and Wages | 3 478.00 | |||
FZ Social Security Contributions | 262.00 | |||
GF Total Operating Expenses (II) | 10 797.00 | |||
GG - OPERATING RESULT (I - II) | 20 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 092.00 | 3 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 671.00 | 31 671.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 889.00 | 13 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 782.00 | 17 782.00 | ||
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