Grow your business safely with PAJS MENARD
All the information you need about PAJS MENARD to develop and secure your business in France
P
HOME >
CORPORATES
>
PAJS MENARD >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : PAJS MENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PAJS MENARD |
| Siren | 822438560 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034607 |
| Management number | 2016B05483 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 1 160.00 | 2 377.00 | 3 538.00 |
040 Financial Assets | 403 261.00 | 51 000.00 | 352 261.00 | 403 261.00 |
044 Total Fixed Assets | 406 799.00 | 52 160.00 | 354 638.00 | 406 799.00 |
068 Receivables – Trade and related accounts | 124 625.00 | 124 625.00 | 124 625.00 | |
072 Receivables – Other | 419 544.00 | 419 544.00 | 419 544.00 | |
084 Cash | 11 870.00 | 11 870.00 | 11 870.00 | |
096 Total Current Assets + Prepaid Expenses | 556 040.00 | 556 040.00 | 556 040.00 | |
110 Total Assets | 962 839.00 | 52 160.00 | 910 678.00 | 962 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85 419.00 | |||
136 Profit for the Year | 44 390.00 | |||
142 Total Equity - Total I | 130 909.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688 973.00 | |||
172 Other debts | 775 656.00 | |||
176 Total debts | 779 768.00 | |||
180 Liabilities Total | 910 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 376.00 | |||
199 Of which current accounts of debit partners | 380 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 272.00 | 65 272.00 | ||
230 Other income | 53 443.00 | 53 443.00 | ||
232 Total operating income excluding VAT | 118 715.00 | 118 715.00 | ||
242 Other external expenses | 46 554.00 | 46 554.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 6 379.00 | 6 379.00 | ||
252 Social security contributions | 4 328.00 | 4 328.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 58 865.00 | 58 865.00 | ||
270 Operating profit | 59 850.00 | 59 850.00 | ||
280 Financial income | 3 673.00 | 3 673.00 | ||
294 Financial expenses | 8 706.00 | 8 706.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 10 393.00 | 10 393.00 | ||
310 Profit or loss | 44 390.00 | 44 390.00 | ||
all companies in France
Complete and comprehensive database.
