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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : PAKOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2020-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PAKOB |
| Siren | 340430198 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25217 |
| Management number | 1987B00661 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 319 040.00 | 319 040.00 | 319 040.00 | |
028 Tangible Assets | 219 020.00 | 139 536.00 | 79 484.00 | 219 020.00 |
040 Financial Assets | 19 048.00 | 19 048.00 | 19 048.00 | |
044 Total Fixed Assets | 557 108.00 | 139 536.00 | 417 571.00 | 557 108.00 |
060 Merchandise inventory | 11 255.00 | 11 255.00 | 11 255.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 214 382.00 | 214 382.00 | 214 382.00 | |
096 Total Current Assets + Prepaid Expenses | 226 606.00 | 226 606.00 | 226 606.00 | |
110 Total Assets | 783 714.00 | 139 536.00 | 644 178.00 | 783 714.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 326 397.00 | |||
136 Profit for the Year | 49 702.00 | |||
142 Total Equity - Total I | 386 161.00 | |||
156 Loans and similar debts | 26 529.00 | |||
166 Suppliers and related accounts | 13 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 345.00 | |||
172 Other debts | 217 750.00 | |||
176 Total debts | 258 017.00 | |||
180 Liabilities Total | 644 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 611 430.00 | 611 430.00 | ||
230 Other income | 35 867.00 | 35 867.00 | ||
232 Total operating income excluding VAT | 647 297.00 | 647 297.00 | ||
234 Purchases of goods (including customs duties) | 132 100.00 | 132 100.00 | ||
236 Inventory change (goods) | -2 303.00 | -2 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 193.00 | 3 193.00 | ||
242 Other external expenses | 144 944.00 | 144 944.00 | ||
243 (including business tax) | 3 907.00 | 3 907.00 | ||
244 Taxes, duties and similar payments | 7 639.00 | 7 639.00 | ||
250 Staff compensation | 233 435.00 | 233 435.00 | ||
252 Social security contributions | 39 888.00 | 39 888.00 | ||
254 Depreciation and amortization | 24 889.00 | 24 889.00 | ||
262 Other expenses | 875.00 | 875.00 | ||
264 Total operating expenses | 584 659.00 | 584 659.00 | ||
270 Operating profit | 62 638.00 | 62 638.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 12 460.00 | 12 460.00 | ||
310 Profit or loss | 49 702.00 | 49 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 153.00 | 564 153.00 | ||
494 Total Fixed Assets (Decreases) | 7 046.00 | 7 046.00 | ||
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