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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PAEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | PAEJ |
| Siren | 749893913 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 2990 |
| Management number | 2015B01637 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 2 253.00 | 1 005.00 | 1 248.00 | 2 253.00 |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 10 503.00 | 1 005.00 | 9 498.00 | 10 503.00 |
060 Merchandise inventory | 14 931.00 | 14 931.00 | 14 931.00 | |
064 Advances and down payments on orders | 15 492.00 | 15 492.00 | 15 492.00 | |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | ||||
088 Cash | 4 725.00 | |||
092 Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 41 247.00 | 41 247.00 | 41 247.00 | |
110 Total Assets | 51 749.00 | 1 005.00 | 50 744.00 | 51 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 442.00 | |||
136 Profit for the Year | 3 993.00 | |||
142 Total Equity - Total I | 23 435.00 | |||
156 Loans and similar debts | 12 859.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
172 Other debts | 12 041.00 | |||
176 Total debts | 27 309.00 | |||
180 Liabilities Total | 50 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 682.00 | 163 260.00 | 135 682.00 | |
230 Other income | 1.00 | 22.00 | 1.00 | |
232 Total operating income excluding VAT | 135 683.00 | 163 282.00 | 135 683.00 | |
234 Purchases of goods (including customs duties) | 74 570.00 | 98 576.00 | 74 570.00 | |
236 Inventory change (goods) | 196.00 | -276.00 | 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 333.00 | 134.00 | |
242 Other external expenses | 31 640.00 | 42 101.00 | 31 640.00 | |
244 Taxes, duties and similar payments | 3 792.00 | 1 582.00 | 3 792.00 | |
250 Staff compensation | 18 417.00 | 14 910.00 | 18 417.00 | |
252 Social security contributions | 2 316.00 | 5 305.00 | 2 316.00 | |
254 Depreciation and amortization | 1 236.00 | 2 446.00 | 1 236.00 | |
262 Other expenses | 155.00 | 882.00 | 155.00 | |
264 Total operating expenses | 132 456.00 | 165 860.00 | 132 456.00 | |
270 Operating profit | 3 227.00 | -2 578.00 | 3 227.00 | |
290 Exceptional income | 3 049.00 | 3 049.00 | ||
300 Exceptional expenses | 2 283.00 | 35.00 | 2 283.00 | |
310 Profit or loss | 3 993.00 | -2 613.00 | 3 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 250.00 | 8 250.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 9 637.00 | 9 637.00 | ||
492 Total Fixed Assets (Increases) | 9 717.00 | 9 717.00 | ||
494 Total Fixed Assets (Decreases) | 8 851.00 | 8 851.00 | ||
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