Grow your business safely with PACO MONTAGE
All the information you need about PACO MONTAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PACO MONTAGE >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PACO MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | PACO MONTAGE |
| Siren | 831241856 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4360 |
| Management number | 2017B00511 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 077.00 | 5 077.00 | 5 077.00 | |
068 Receivables – Trade and related accounts | 49 677.00 | 49 677.00 | 49 677.00 | |
072 Receivables – Other | 9 677.00 | 9 677.00 | 9 677.00 | |
084 Cash | 32 971.00 | 32 971.00 | 32 971.00 | |
096 Total Current Assets + Prepaid Expenses | 97 402.00 | 97 402.00 | 97 402.00 | |
110 Total Assets | 97 402.00 | 97 402.00 | 97 402.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 310.00 | |||
142 Total Equity - Total I | 34 310.00 | |||
166 Suppliers and related accounts | 4 530.00 | |||
172 Other debts | 58 562.00 | |||
176 Total debts | 63 092.00 | |||
180 Liabilities Total | 97 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 639.00 | 167 639.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 642.00 | 167 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 105 041.00 | 105 041.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 21 871.00 | 21 871.00 | ||
252 Social security contributions | 3 091.00 | 3 091.00 | ||
264 Total operating expenses | 130 251.00 | 130 251.00 | ||
270 Operating profit | 37 391.00 | 37 391.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 8 019.00 | 8 019.00 | ||
310 Profit or loss | 29 310.00 | 29 310.00 | ||
all companies in France
Complete and comprehensive database.
