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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : PAJ'KULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | PAJ'KULTURE |
| Siren | 794758664 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16704 |
| Management number | 2013B03068 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 4 896.00 | 4 896.00 | 4 896.00 | |
028 Tangible Assets | 13 286.00 | 11 100.00 | 2 186.00 | 13 286.00 |
040 Financial Assets | 2 448.00 | 2 448.00 | 2 448.00 | |
044 Total Fixed Assets | 60 630.00 | 15 995.00 | 44 634.00 | 60 630.00 |
060 Merchandise inventory | 54 754.00 | 54 754.00 | 54 754.00 | |
068 Receivables – Trade and related accounts | 25 928.00 | 25 928.00 | 25 928.00 | |
072 Receivables – Other | 22 874.00 | 22 874.00 | 22 874.00 | |
084 Cash | 32 077.00 | 32 077.00 | 32 077.00 | |
096 Total Current Assets + Prepaid Expenses | 135 633.00 | 135 633.00 | 135 633.00 | |
110 Total Assets | 196 262.00 | 15 995.00 | 180 267.00 | 196 262.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 165.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | -1 131.00 | |||
156 Loans and similar debts | 19 480.00 | |||
166 Suppliers and related accounts | 80 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 739.00 | |||
172 Other debts | 81 735.00 | |||
176 Total debts | 181 398.00 | |||
180 Liabilities Total | 180 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 191.00 | 225 191.00 | ||
232 Total operating income excluding VAT | 225 191.00 | 225 191.00 | ||
234 Purchases of goods (including customs duties) | 156 302.00 | 156 302.00 | ||
236 Inventory change (goods) | 15 250.00 | 15 250.00 | ||
242 Other external expenses | 36 011.00 | 36 011.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 2 030.00 | ||
250 Staff compensation | 9 398.00 | 9 398.00 | ||
252 Social security contributions | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 224 054.00 | 224 054.00 | ||
270 Operating profit | 1 136.00 | 1 136.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 258.00 | 3 258.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 3 034.00 | 3 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 630.00 | 60 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 030.00 | 19 030.00 | ||
378 Amount of deductible VAT on goods and services | 14 167.00 | 14 167.00 | ||
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