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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | PAK |
| Siren | 521959759 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 7350 |
| Management number | 2010B00460 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 193.00 | 4 041.00 | 152.00 | 4 193.00 |
040 Financial Assets | 4 145.00 | 4 145.00 | 4 145.00 | |
044 Total Fixed Assets | 8 338.00 | 4 041.00 | 4 296.00 | 8 338.00 |
060 Merchandise inventory | 10 353.00 | 10 353.00 | 10 353.00 | |
072 Receivables – Other | 3 321.00 | 3 321.00 | 3 321.00 | |
084 Cash | 15 416.00 | 15 416.00 | 15 416.00 | |
096 Total Current Assets + Prepaid Expenses | 29 090.00 | 29 090.00 | 29 090.00 | |
110 Total Assets | 37 427.00 | 4 041.00 | 33 386.00 | 37 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 270.00 | |||
136 Profit for the Year | 4 979.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 14 206.00 | |||
176 Total debts | 23 676.00 | |||
180 Liabilities Total | 33 386.00 | |||
193 Of which financial assets due in less than one year | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 628.00 | 217 984.00 | 227 628.00 | |
232 Total operating income excluding VAT | 227 629.00 | 217 984.00 | 227 629.00 | |
234 Purchases of goods (including customs duties) | 155 351.00 | 161 416.00 | 155 351.00 | |
236 Inventory change (goods) | -173.00 | 4 641.00 | -173.00 | |
242 Other external expenses | 36 623.00 | 34 549.00 | 36 623.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 4 348.00 | 1 511.00 | |
250 Staff compensation | 24 025.00 | 14 141.00 | 24 025.00 | |
252 Social security contributions | 5 012.00 | 4 780.00 | 5 012.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
262 Other expenses | -3.00 | |||
264 Total operating expenses | 222 609.00 | 224 135.00 | 222 609.00 | |
270 Operating profit | 5 019.00 | -6 150.00 | 5 019.00 | |
300 Exceptional expenses | 40.00 | 40.00 | 40.00 | |
310 Profit or loss | 4 979.00 | -6 191.00 | 4 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 338.00 | 8 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 892.00 | 13 892.00 | ||
378 Amount of deductible VAT on goods and services | 12 071.00 | 12 071.00 | ||
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