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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PAJS MENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PAJS MENARD |
| Siren | 822438560 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032147 |
| Management number | 2016B05483 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 627.00 | 2 910.00 | 3 538.00 |
040 Financial Assets | 279 885.00 | 51 000.00 | 228 885.00 | 279 885.00 |
044 Total Fixed Assets | 283 423.00 | 51 627.00 | 231 795.00 | 283 423.00 |
068 Receivables – Trade and related accounts | 90 629.00 | 53 439.00 | 37 190.00 | 90 629.00 |
072 Receivables – Other | 260 212.00 | 260 212.00 | 260 212.00 | |
084 Cash | 165 305.00 | 165 305.00 | 165 305.00 | |
096 Total Current Assets + Prepaid Expenses | 516 147.00 | 53 439.00 | 462 708.00 | 516 147.00 |
110 Total Assets | 799 570.00 | 105 066.00 | 694 504.00 | 799 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 696.00 | |||
136 Profit for the Year | 61 723.00 | |||
142 Total Equity - Total I | 86 519.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556 890.00 | |||
172 Other debts | 604 987.00 | |||
176 Total debts | 607 984.00 | |||
180 Liabilities Total | 694 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 029.00 | |||
199 Of which current accounts of debit partners | 259 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 571.00 | 231 571.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 231 587.00 | 231 587.00 | ||
242 Other external expenses | 44 192.00 | 44 192.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 3 665.00 | 3 665.00 | ||
252 Social security contributions | 2 456.00 | 2 456.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
256 Provisions | 53 439.00 | 53 439.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 368.00 | 104 368.00 | ||
270 Operating profit | 127 219.00 | 127 219.00 | ||
280 Financial income | 2 515.00 | 2 515.00 | ||
294 Financial expenses | 51 000.00 | 51 000.00 | ||
306 Income tax's | 17 011.00 | 17 011.00 | ||
310 Profit or loss | 61 723.00 | 61 723.00 | ||
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