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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : PAM AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | PAM AGRICULTURE |
| Siren | 802168872 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7089 |
| Management number | 2014B00830 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MOISENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 451.00 | 6 856.00 | 23 595.00 | 30 451.00 |
044 Total Fixed Assets | 30 451.00 | 6 856.00 | 23 595.00 | 30 451.00 |
068 Receivables – Trade and related accounts | 53 442.00 | 53 442.00 | 53 442.00 | |
072 Receivables – Other | 23 149.00 | 23 149.00 | 23 149.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 79 099.00 | 79 099.00 | 79 099.00 | |
110 Total Assets | 109 550.00 | 6 856.00 | 102 694.00 | 109 550.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
136 Profit for the Year | -6 121.00 | |||
142 Total Equity - Total I | -3 921.00 | |||
156 Loans and similar debts | 37 289.00 | |||
166 Suppliers and related accounts | 16 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 157.00 | |||
172 Other debts | 52 408.00 | |||
176 Total debts | 106 615.00 | |||
180 Liabilities Total | 102 694.00 | |||
195 Of which payables due in more than one year | 12 250.00 | |||
199 Of which current accounts of debit partners | 5 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 529.00 | 298 985.00 | 218 529.00 | |
230 Other income | 277.00 | 11 402.00 | 277.00 | |
232 Total operating income excluding VAT | 218 806.00 | 310 387.00 | 218 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 732.00 | 36 011.00 | 21 732.00 | |
242 Other external expenses | 142 801.00 | 147 953.00 | 142 801.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 543.00 | 140.00 | 543.00 | |
250 Staff compensation | 37 097.00 | 84 628.00 | 37 097.00 | |
252 Social security contributions | 17 269.00 | 30 762.00 | 17 269.00 | |
254 Depreciation and amortization | 4 203.00 | 2 573.00 | 4 203.00 | |
262 Other expenses | 83.00 | |||
264 Total operating expenses | 223 646.00 | 302 151.00 | 223 646.00 | |
270 Operating profit | -4 840.00 | 8 236.00 | -4 840.00 | |
294 Financial expenses | 1 282.00 | 743.00 | 1 282.00 | |
310 Profit or loss | -6 121.00 | 7 493.00 | -6 121.00 | |
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