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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PACHA ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PACHA ORIENTAL |
| Siren | 818182479 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16576 |
| Management number | 2016B01162 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 869.00 | 5 131.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 869.00 | 5 131.00 | 6 000.00 |
060 Merchandise inventory | 62 534.00 | 62 534.00 | 62 534.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 66 196.00 | 66 196.00 | 66 196.00 | |
110 Total Assets | 72 196.00 | 869.00 | 71 326.00 | 72 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 877.00 | |||
142 Total Equity - Total I | 21 877.00 | |||
166 Suppliers and related accounts | 38 346.00 | |||
172 Other debts | 11 103.00 | |||
176 Total debts | 49 449.00 | |||
180 Liabilities Total | 71 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 387 927.00 | 387 927.00 | ||
232 Total operating income excluding VAT | 387 927.00 | 387 927.00 | ||
234 Purchases of goods (including customs duties) | 365 019.00 | 365 019.00 | ||
236 Inventory change (goods) | -62 534.00 | -62 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 764.00 | 764.00 | ||
242 Other external expenses | 36 166.00 | 36 166.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 19 147.00 | 19 147.00 | ||
252 Social security contributions | 4 677.00 | 4 677.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 364 423.00 | 364 423.00 | ||
270 Operating profit | 23 504.00 | 23 504.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 469.00 | 3 469.00 | ||
310 Profit or loss | 19 877.00 | 19 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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