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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PAMUKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | PAMUKEL |
| Siren | 820406718 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 21040 |
| Management number | 2016B04837 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 25 542.00 | 8 890.00 | 16 652.00 | 25 542.00 |
044 Total Fixed Assets | 90 542.00 | 8 890.00 | 81 652.00 | 90 542.00 |
060 Merchandise inventory | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
096 Total Current Assets + Prepaid Expenses | 7 078.00 | 7 078.00 | 7 078.00 | |
110 Total Assets | 97 620.00 | 8 890.00 | 88 730.00 | 97 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 421.00 | |||
136 Profit for the Year | 13 437.00 | |||
142 Total Equity - Total I | 30 858.00 | |||
156 Loans and similar debts | 11 003.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 45 325.00 | |||
176 Total debts | 57 872.00 | |||
180 Liabilities Total | 88 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 382.00 | 166 382.00 | ||
232 Total operating income excluding VAT | 166 382.00 | 166 382.00 | ||
234 Purchases of goods (including customs duties) | 49 720.00 | 49 720.00 | ||
236 Inventory change (goods) | 610.00 | 610.00 | ||
242 Other external expenses | 36 846.00 | 36 846.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 48 782.00 | 48 782.00 | ||
252 Social security contributions | 9 535.00 | 9 535.00 | ||
254 Depreciation and amortization | 3 512.00 | 3 512.00 | ||
264 Total operating expenses | 150 351.00 | 150 351.00 | ||
270 Operating profit | 16 031.00 | 16 031.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 2 371.00 | 2 371.00 | ||
310 Profit or loss | 13 437.00 | 13 437.00 | ||
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