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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : PAM AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | PAM AGRICULTURE |
| Siren | 802168872 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3320 |
| Management number | 2014B00830 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Moisenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 474.00 | 15 991.00 | 16 483.00 | 32 474.00 |
044 Total Fixed Assets | 32 474.00 | 15 991.00 | 16 483.00 | 32 474.00 |
068 Receivables – Trade and related accounts | 25 732.00 | 25 732.00 | 25 732.00 | |
072 Receivables – Other | 20 091.00 | 20 091.00 | 20 091.00 | |
092 Prepaid expenses | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 48 941.00 | 48 941.00 | 48 941.00 | |
110 Total Assets | 81 415.00 | 15 991.00 | 65 424.00 | 81 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
134 Retained Earnings | -9 915.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | -2 100.00 | |||
156 Loans and similar debts | 13 284.00 | |||
166 Suppliers and related accounts | 10 754.00 | |||
172 Other debts | 43 486.00 | |||
176 Total debts | 67 524.00 | |||
180 Liabilities Total | 65 424.00 | |||
195 Of which payables due in more than one year | 3 378.00 | |||
199 Of which current accounts of debit partners | 6 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 825.00 | 124 490.00 | 102 825.00 | |
230 Other income | 4 099.00 | 699.00 | 4 099.00 | |
232 Total operating income excluding VAT | 106 923.00 | 125 189.00 | 106 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 984.00 | |||
242 Other external expenses | 92 978.00 | 116 337.00 | 92 978.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 534.00 | 384.00 | 534.00 | |
252 Social security contributions | 2 209.00 | 970.00 | 2 209.00 | |
254 Depreciation and amortization | 4 527.00 | 4 608.00 | 4 527.00 | |
264 Total operating expenses | 100 250.00 | 128 283.00 | 100 250.00 | |
270 Operating profit | 6 674.00 | -3 094.00 | 6 674.00 | |
294 Financial expenses | 1 058.00 | 700.00 | 1 058.00 | |
310 Profit or loss | 5 616.00 | -3 794.00 | 5 616.00 | |
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