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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : PACIFIC CUIR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PACIFIC CUIR 2 |
| Siren | 432496230 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13568 |
| Management number | 2000B03151 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 179 890.00 | 179 890.00 | 179 890.00 | |
028 Tangible Assets | 33 872.00 | 33 420.00 | 452.00 | 33 872.00 |
040 Financial Assets | 6 967.00 | 6 967.00 | 6 967.00 | |
044 Total Fixed Assets | 220 729.00 | 33 420.00 | 187 309.00 | 220 729.00 |
060 Merchandise inventory | 70 451.00 | 70 451.00 | 70 451.00 | |
068 Receivables – Trade and related accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
080 Sellable securities | 880.00 | 880.00 | 880.00 | |
084 Cash | 86 383.00 | 86 383.00 | 86 383.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 162 023.00 | 162 023.00 | 162 023.00 | |
110 Total Assets | 382 752.00 | 33 420.00 | 349 332.00 | 382 752.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 282 765.00 | |||
136 Profit for the Year | 13 713.00 | |||
142 Total Equity - Total I | 304 948.00 | |||
166 Suppliers and related accounts | 23 025.00 | |||
172 Other debts | 21 359.00 | |||
176 Total debts | 44 384.00 | |||
180 Liabilities Total | 349 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467 046.00 | 467 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 467 048.00 | 467 048.00 | ||
234 Purchases of goods (including customs duties) | 268 200.00 | 268 200.00 | ||
236 Inventory change (goods) | 33 075.00 | 33 075.00 | ||
242 Other external expenses | 64 938.00 | 64 938.00 | ||
243 (including business tax) | 2 228.00 | 2 228.00 | ||
244 Taxes, duties and similar payments | 5 793.00 | 5 793.00 | ||
250 Staff compensation | 66 167.00 | 66 167.00 | ||
252 Social security contributions | 14 714.00 | 14 714.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 453 699.00 | 453 699.00 | ||
270 Operating profit | 13 349.00 | 13 349.00 | ||
280 Financial income | 364.00 | 364.00 | ||
310 Profit or loss | 13 713.00 | 13 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 729.00 | 220 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 341.00 | 9 341.00 | ||
378 Amount of deductible VAT on goods and services | 6 688.00 | 6 688.00 | ||
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