Grow your business safely with PAEJ
All the information you need about PAEJ to develop and secure your business in France
P
HOME >
CORPORATES
>
PAEJ >
BALANCE SHEET (
2017-10-06)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10383 |
| Management number | 2015B01637 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| 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 |
028 Tangible Assets | 3 869.00 | 1 844.00 | 2 026.00 | 3 869.00 |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 12 119.00 | 1 844.00 | 10 276.00 | 12 119.00 |
060 Merchandise inventory | 11 756.00 | 11 756.00 | 11 756.00 | |
064 Advances and down payments on orders | 6 131.00 | 6 131.00 | 6 131.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
088 Cash | 3 795.00 | |||
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 30 691.00 | 30 691.00 | 30 691.00 | |
110 Total Assets | 42 810.00 | 1 844.00 | 40 967.00 | 42 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 435.00 | |||
136 Profit for the Year | 6 240.00 | |||
142 Total Equity - Total I | 29 676.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 11 291.00 | |||
180 Liabilities Total | 40 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 469.00 | 135 682.00 | 206 469.00 | |
230 Other income | 1 587.00 | 1.00 | 1 587.00 | |
232 Total operating income excluding VAT | 208 057.00 | 135 683.00 | 208 057.00 | |
234 Purchases of goods (including customs duties) | 105 463.00 | 74 570.00 | 105 463.00 | |
236 Inventory change (goods) | 3 175.00 | 196.00 | 3 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 134.00 | 624.00 | |
242 Other external expenses | 48 482.00 | 31 640.00 | 48 482.00 | |
244 Taxes, duties and similar payments | 4 277.00 | 3 792.00 | 4 277.00 | |
250 Staff compensation | 33 398.00 | 18 417.00 | 33 398.00 | |
252 Social security contributions | 3 062.00 | 2 316.00 | 3 062.00 | |
254 Depreciation and amortization | 839.00 | 1 236.00 | 839.00 | |
262 Other expenses | 231.00 | 155.00 | 231.00 | |
264 Total operating expenses | 199 551.00 | 132 456.00 | 199 551.00 | |
270 Operating profit | 8 505.00 | 3 227.00 | 8 505.00 | |
290 Exceptional income | 3 049.00 | |||
294 Financial expenses | 985.00 | 985.00 | ||
300 Exceptional expenses | 444.00 | 2 283.00 | 444.00 | |
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 6 240.00 | 3 993.00 | 6 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 617.00 | 1 617.00 | ||
490 Total Fixed Assets (Gross Value) | 10 503.00 | 10 503.00 | ||
492 Total Fixed Assets (Increases) | 1 617.00 | 1 617.00 | ||
all companies in France
Complete and comprehensive database.
