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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PAK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | PAK FOOD |
| Siren | 794831628 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68375 |
| Management number | 2013B16244 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 79 694.00 | 27 348.00 | 52 346.00 | 79 694.00 |
040 Financial Assets | 7 449.00 | 7 449.00 | 7 449.00 | |
044 Total Fixed Assets | 107 143.00 | 27 348.00 | 79 795.00 | 107 143.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 16 596.00 | 16 596.00 | 16 596.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 27 019.00 | 27 019.00 | 27 019.00 | |
110 Total Assets | 134 162.00 | 27 348.00 | 106 815.00 | 134 162.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 34 484.00 | |||
136 Profit for the Year | 1 031.00 | |||
142 Total Equity - Total I | 37 165.00 | |||
156 Loans and similar debts | 11 589.00 | |||
166 Suppliers and related accounts | 8 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 640.00 | |||
172 Other debts | 49 533.00 | |||
176 Total debts | 69 650.00 | |||
180 Liabilities Total | 106 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 023.00 | 128 023.00 | ||
494 Total Fixed Assets (Decreases) | 20 880.00 | 20 880.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 052.00 | 12 052.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 000.00 | 14 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 856.00 | 18 856.00 | ||
378 Amount of deductible VAT on goods and services | 8 204.00 | 8 204.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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