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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : PAEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | PAEJ |
| Siren | 749893913 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1794 |
| Management number | 2015B01637 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 889.00 | 2 104.00 | 2 785.00 | 4 889.00 |
040 Financial Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 13 589.00 | 2 104.00 | 11 485.00 | 13 589.00 |
060 Merchandise inventory | 18 562.00 | 18 562.00 | 18 562.00 | |
064 Advances and down payments on orders | 8 562.00 | 8 562.00 | 8 562.00 | |
068 Receivables – Trade and related accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
072 Receivables – Other | 8 980.00 | 8 980.00 | 8 980.00 | |
084 Cash | 3 727.00 | 3 727.00 | 3 727.00 | |
088 Cash | 3 657.00 | 3 657.00 | 3 657.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 731.00 | 45 731.00 | 45 731.00 | |
110 Total Assets | 59 321.00 | 2 104.00 | 57 216.00 | 59 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 676.00 | |||
136 Profit for the Year | 7 693.00 | |||
142 Total Equity - Total I | 37 369.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
172 Other debts | 16 171.00 | |||
176 Total debts | 19 847.00 | |||
180 Liabilities Total | 57 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 309.00 | 206 469.00 | 255 309.00 | |
230 Other income | 20.00 | 1 587.00 | 20.00 | |
232 Total operating income excluding VAT | 255 329.00 | 208 057.00 | 255 329.00 | |
234 Purchases of goods (including customs duties) | 137 417.00 | 105 463.00 | 137 417.00 | |
236 Inventory change (goods) | -6 806.00 | 3 175.00 | -6 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 714.00 | 624.00 | 714.00 | |
242 Other external expenses | 54 486.00 | 48 482.00 | 54 486.00 | |
244 Taxes, duties and similar payments | 4 291.00 | 4 277.00 | 4 291.00 | |
250 Staff compensation | 50 844.00 | 33 398.00 | 50 844.00 | |
252 Social security contributions | 2 796.00 | 3 062.00 | 2 796.00 | |
254 Depreciation and amortization | 1 135.00 | 839.00 | 1 135.00 | |
262 Other expenses | 250.00 | 231.00 | 250.00 | |
264 Total operating expenses | 245 127.00 | 199 551.00 | 245 127.00 | |
270 Operating profit | 10 203.00 | 8 505.00 | 10 203.00 | |
294 Financial expenses | 802.00 | 985.00 | 802.00 | |
300 Exceptional expenses | 808.00 | 444.00 | 808.00 | |
306 Income tax's | 899.00 | 836.00 | 899.00 | |
310 Profit or loss | 7 693.00 | 6 240.00 | 7 693.00 | |
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