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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | PAK |
| Siren | 521959759 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 10045 |
| Management number | 2010B00460 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 539.00 | 5 018.00 | 1 521.00 | 6 539.00 |
040 Financial Assets | 4 145.00 | 4 145.00 | 4 145.00 | |
044 Total Fixed Assets | 10 684.00 | 5 018.00 | 5 666.00 | 10 684.00 |
060 Merchandise inventory | 49 791.00 | 49 791.00 | 49 791.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 4 913.00 | 4 913.00 | 4 913.00 | |
096 Total Current Assets + Prepaid Expenses | 58 299.00 | 58 299.00 | 58 299.00 | |
110 Total Assets | 68 983.00 | 5 018.00 | 63 965.00 | 68 983.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 841.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 9 726.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 609.00 | |||
172 Other debts | 26 039.00 | |||
176 Total debts | 54 240.00 | |||
180 Liabilities Total | 63 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 336.00 | 294 792.00 | 341 336.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 341 345.00 | 294 792.00 | 341 345.00 | |
234 Purchases of goods (including customs duties) | 285 521.00 | 213 810.00 | 285 521.00 | |
236 Inventory change (goods) | -35 941.00 | -3 497.00 | -35 941.00 | |
242 Other external expenses | 42 811.00 | 39 874.00 | 42 811.00 | |
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 5 000.00 | 2 136.00 | |
250 Staff compensation | 40 335.00 | 34 440.00 | 40 335.00 | |
252 Social security contributions | 5 014.00 | 5 419.00 | 5 014.00 | |
254 Depreciation and amortization | 825.00 | 152.00 | 825.00 | |
264 Total operating expenses | 340 704.00 | 295 198.00 | 340 704.00 | |
270 Operating profit | 640.00 | -406.00 | 640.00 | |
300 Exceptional expenses | 73.00 | 145.00 | 73.00 | |
310 Profit or loss | 567.00 | -551.00 | 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 828.00 | 1 828.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
490 Total Fixed Assets (Gross Value) | 8 338.00 | 8 338.00 | ||
492 Total Fixed Assets (Increases) | 2 346.00 | 2 346.00 | ||
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