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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : PAVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | PAVEC |
| Siren | 808965990 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005320 |
| Management number | 2015B00106 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 594.00 | 20 706.00 | 17 888.00 | 38 594.00 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 41 314.00 | 20 706.00 | 20 608.00 | 41 314.00 |
050 Raw materials, supplies, in progress | 910.00 | 910.00 | 910.00 | |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 39 910.00 | 39 910.00 | 39 910.00 | |
096 Total Current Assets + Prepaid Expenses | 51 820.00 | 51 820.00 | 51 820.00 | |
110 Total Assets | 93 134.00 | 20 706.00 | 72 428.00 | 93 134.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 625.00 | |||
136 Profit for the Year | 8 295.00 | |||
142 Total Equity - Total I | 33 319.00 | |||
156 Loans and similar debts | 5 053.00 | |||
166 Suppliers and related accounts | 7 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 237.00 | |||
172 Other debts | 26 258.00 | |||
176 Total debts | 39 108.00 | |||
180 Liabilities Total | 72 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 334.00 | 134 334.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 135 842.00 | 135 842.00 | ||
234 Purchases of goods (including customs duties) | 74 121.00 | 74 121.00 | ||
236 Inventory change (goods) | 6 100.00 | 6 100.00 | ||
240 Inventory changes (raw materials and supplies) | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 30 691.00 | 30 691.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 4 886.00 | 4 886.00 | ||
252 Social security contributions | 1 874.00 | 1 874.00 | ||
254 Depreciation and amortization | 3 885.00 | 3 885.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 126 222.00 | 126 222.00 | ||
270 Operating profit | 9 621.00 | 9 621.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 8 295.00 | 8 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 314.00 | 41 314.00 | ||
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