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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PACLE |
| Siren | 523654879 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1929 |
| Management number | 2010B00319 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Técou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 436.00 | 677.00 | 3 759.00 | 4 436.00 |
044 Total Fixed Assets | 4 436.00 | 677.00 | 3 759.00 | 4 436.00 |
060 Merchandise inventory | 83 579.00 | 83 579.00 | 83 579.00 | |
084 Cash | 11 948.00 | 11 948.00 | 11 948.00 | |
096 Total Current Assets + Prepaid Expenses | 95 527.00 | 95 527.00 | 95 527.00 | |
110 Total Assets | 99 963.00 | 677.00 | 99 286.00 | 99 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 165.00 | |||
136 Profit for the Year | 10 929.00 | |||
142 Total Equity - Total I | 10 764.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 408.00 | |||
172 Other debts | 88 462.00 | |||
176 Total debts | 88 522.00 | |||
180 Liabilities Total | 99 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 818.00 | 83 818.00 | ||
232 Total operating income excluding VAT | 83 818.00 | 83 818.00 | ||
236 Inventory change (goods) | 64 510.00 | 64 510.00 | ||
242 Other external expenses | 8 870.00 | 8 870.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 435.00 | 76 435.00 | ||
270 Operating profit | 7 383.00 | 7 383.00 | ||
290 Exceptional income | 7 688.00 | 7 688.00 | ||
300 Exceptional expenses | 4 008.00 | 4 008.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 10 928.00 | 10 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 857.00 | 3 857.00 | ||
490 Total Fixed Assets (Gross Value) | 5 297.00 | 5 297.00 | ||
492 Total Fixed Assets (Increases) | 3 857.00 | 3 857.00 | ||
494 Total Fixed Assets (Decreases) | 4 718.00 | 4 718.00 | ||
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