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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PAMUKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | PAMUKEL |
| Siren | 820406718 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 2406 |
| Management number | 2016B04837 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 24 542.00 | 5 378.00 | 19 164.00 | 24 542.00 |
044 Total Fixed Assets | 89 542.00 | 5 378.00 | 84 164.00 | 89 542.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 4 539.00 | 4 539.00 | 4 539.00 | |
110 Total Assets | 94 081.00 | 5 378.00 | 88 703.00 | 94 081.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -433.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 10 519.00 | |||
156 Loans and similar debts | 32 159.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 41 585.00 | |||
176 Total debts | 78 184.00 | |||
180 Liabilities Total | 88 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 813.00 | 128 813.00 | ||
232 Total operating income excluding VAT | 128 813.00 | 128 813.00 | ||
234 Purchases of goods (including customs duties) | 39 454.00 | 39 454.00 | ||
236 Inventory change (goods) | 156.00 | 156.00 | ||
242 Other external expenses | 33 874.00 | 33 874.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
24B (including equipment leasing) | 592.00 | 592.00 | ||
250 Staff compensation | 39 322.00 | 39 322.00 | ||
252 Social security contributions | 10 678.00 | 10 678.00 | ||
254 Depreciation and amortization | 3 312.00 | 3 312.00 | ||
264 Total operating expenses | 127 824.00 | 127 824.00 | ||
270 Operating profit | 989.00 | 989.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 952.00 | 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 542.00 | 89 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 8 970.00 | 8 970.00 | ||
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