Grow your business safely with PACC
All the information you need about PACC to develop and secure your business in France
P
HOME >
CORPORATES
>
PACC >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | PACC |
| Siren | 502012800 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013084 |
| Management number | 2008B00107 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 472.00 | 11 046.00 | 13 426.00 | 24 472.00 |
044 Total Fixed Assets | 24 472.00 | 11 046.00 | 13 426.00 | 24 472.00 |
068 Receivables – Trade and related accounts | 807.00 | 807.00 | 807.00 | |
080 Sellable securities | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 10 809.00 | 10 809.00 | 10 809.00 | |
096 Total Current Assets + Prepaid Expenses | 16 956.00 | 16 956.00 | 16 956.00 | |
110 Total Assets | 41 428.00 | 11 046.00 | 30 382.00 | 41 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 050.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 18 505.00 | |||
166 Suppliers and related accounts | 5 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 042.00 | |||
172 Other debts | 6 042.00 | |||
176 Total debts | 11 877.00 | |||
180 Liabilities Total | 30 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 183.00 | 36 183.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 36 190.00 | 36 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 291.00 | 7 291.00 | ||
242 Other external expenses | 6 071.00 | 6 071.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 5 971.00 | 5 971.00 | ||
254 Depreciation and amortization | 3 663.00 | 3 663.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 37 016.00 | 37 016.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
280 Financial income | 158.00 | 158.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -845.00 | -845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 23 638.00 | 23 638.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 642.00 | 5 642.00 | ||
all companies in France
Complete and comprehensive database.
