Grow your business safely with PAUMAR
All the information you need about PAUMAR to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUMAR >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PAUMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | PAUMAR |
| Siren | 830934899 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10554 |
| Management number | 2017B01550 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357 649.00 | 10 543.00 | 1 347 106.00 | 1 357 649.00 |
044 Total Fixed Assets | 1 357 649.00 | 10 543.00 | 1 347 106.00 | 1 357 649.00 |
072 Receivables – Other | 70 351.00 | 70 351.00 | 70 351.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
096 Total Current Assets + Prepaid Expenses | 75 803.00 | 75 803.00 | 75 803.00 | |
110 Total Assets | 1 433 453.00 | 10 543.00 | 1 422 910.00 | 1 433 453.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -71 424.00 | |||
136 Profit for the Year | -55 849.00 | |||
142 Total Equity - Total I | 372 726.00 | |||
156 Loans and similar debts | 640 628.00 | |||
166 Suppliers and related accounts | 6 256.00 | |||
172 Other debts | 403 299.00 | |||
176 Total debts | 1 050 184.00 | |||
180 Liabilities Total | 1 422 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 915.00 | |||
195 Of which payables due in more than one year | 551 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 794.00 | 3 794.00 | ||
232 Total operating income excluding VAT | 3 794.00 | 3 794.00 | ||
242 Other external expenses | 35 762.00 | 35 762.00 | ||
244 Taxes, duties and similar payments | 2 777.00 | 2 777.00 | ||
252 Social security contributions | 1 940.00 | 1 940.00 | ||
254 Depreciation and amortization | 10 543.00 | 10 543.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 51 178.00 | 51 178.00 | ||
270 Operating profit | -47 383.00 | -47 383.00 | ||
290 Exceptional income | 12 915.00 | 12 915.00 | ||
294 Financial expenses | 8 466.00 | 8 466.00 | ||
300 Exceptional expenses | 12 915.00 | 12 915.00 | ||
310 Profit or loss | -55 849.00 | -55 849.00 | ||
all companies in France
Complete and comprehensive database.
