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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : PAKEKADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PAKEKADO |
| Siren | 792554099 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012780 |
| Management number | 2013B00539 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 825.00 | 2 825.00 | 2 825.00 | |
028 Tangible Assets | 15 333.00 | 15 333.00 | 15 333.00 | |
044 Total Fixed Assets | 40 158.00 | 18 158.00 | 22 000.00 | 40 158.00 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 10 649.00 | 10 649.00 | 10 649.00 | |
096 Total Current Assets + Prepaid Expenses | 11 690.00 | 11 690.00 | 11 690.00 | |
110 Total Assets | 51 848.00 | 18 158.00 | 33 690.00 | 51 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 900.00 | |||
136 Profit for the Year | 3 965.00 | |||
142 Total Equity - Total I | 32 064.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 1 626.00 | |||
180 Liabilities Total | 33 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 266.00 | 53 046.00 | 37 266.00 | |
226 Operating subsidies received | 8 252.00 | 8 252.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 45 549.00 | 53 046.00 | 45 549.00 | |
234 Purchases of goods (including customs duties) | 15 772.00 | 17 212.00 | 15 772.00 | |
236 Inventory change (goods) | 316.00 | 133.00 | 316.00 | |
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 850.00 | 703.00 | |
242 Other external expenses | 16 345.00 | 17 119.00 | 16 345.00 | |
244 Taxes, duties and similar payments | 909.00 | 2 226.00 | 909.00 | |
250 Staff compensation | 5 633.00 | 4 200.00 | 5 633.00 | |
252 Social security contributions | 1 259.00 | 3 392.00 | 1 259.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 40 985.00 | 45 132.00 | 40 985.00 | |
270 Operating profit | 4 564.00 | 7 913.00 | 4 564.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 187.00 | |||
310 Profit or loss | 3 965.00 | 6 726.00 | 3 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 158.00 | 40 158.00 | ||
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