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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PAKEKADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PAKEKADO |
| Siren | 792554099 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011370 |
| Management number | 2013B00539 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 825.00 | 2 825.00 | 2 825.00 | |
028 Tangible Assets | 15 333.00 | 11 194.00 | 4 140.00 | 15 333.00 |
044 Total Fixed Assets | 40 158.00 | 14 018.00 | 26 140.00 | 40 158.00 |
060 Merchandise inventory | 908.00 | 908.00 | 908.00 | |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 5 938.00 | 5 938.00 | 5 938.00 | |
096 Total Current Assets + Prepaid Expenses | 8 240.00 | 8 240.00 | 8 240.00 | |
110 Total Assets | 48 399.00 | 14 018.00 | 34 380.00 | 48 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 013.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 16 112.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 831.00 | |||
172 Other debts | 15 643.00 | |||
176 Total debts | 18 269.00 | |||
180 Liabilities Total | 34 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 905.00 | 53 823.00 | 46 905.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 46 905.00 | 53 824.00 | 46 905.00 | |
234 Purchases of goods (including customs duties) | 16 529.00 | 18 488.00 | 16 529.00 | |
236 Inventory change (goods) | -291.00 | 433.00 | -291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 393.00 | |||
242 Other external expenses | 17 317.00 | 17 908.00 | 17 317.00 | |
244 Taxes, duties and similar payments | 1 555.00 | 1 412.00 | 1 555.00 | |
250 Staff compensation | 2 500.00 | 2 600.00 | 2 500.00 | |
252 Social security contributions | 818.00 | -229.00 | 818.00 | |
254 Depreciation and amortization | 3 410.00 | 3 974.00 | 3 410.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 41 839.00 | 44 990.00 | 41 839.00 | |
270 Operating profit | 5 067.00 | 8 834.00 | 5 067.00 | |
300 Exceptional expenses | 480.00 | 29.00 | 480.00 | |
306 Income tax's | 688.00 | 1 325.00 | 688.00 | |
310 Profit or loss | 3 899.00 | 7 480.00 | 3 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 158.00 | 40 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 699.00 | 4 699.00 | ||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
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