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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : PACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | PACHA |
| Siren | 812526721 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 1273 |
| Management number | 2015B00282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 3 351.00 | 3 351.00 | 3 351.00 | |
110 Total Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 1 170.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 2 180.00 | |||
180 Liabilities Total | 3 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 649.00 | 3 649.00 | ||
214 Production of goods sold - France | 15 232.00 | 15 232.00 | ||
232 Total operating income excluding VAT | 18 882.00 | 18 882.00 | ||
234 Purchases of goods (including customs duties) | 1 110.00 | 1 110.00 | ||
236 Inventory change (goods) | -1 100.00 | -1 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 728.00 | 10 728.00 | ||
242 Other external expenses | 3 443.00 | 3 443.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 18 681.00 | 18 681.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 170.00 | 170.00 | ||
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