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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : PAX MUNDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | PAX MUNDI |
| Siren | 384761458 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 666 |
| Management number | 1992B00075 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 585 930.00 | 585 930.00 | 585 930.00 | |
028 Tangible Assets | 138 985.00 | 104 569.00 | 34 416.00 | 138 985.00 |
040 Financial Assets | 1 287.00 | 1 287.00 | 1 287.00 | |
044 Total Fixed Assets | 726 202.00 | 104 569.00 | 621 633.00 | 726 202.00 |
060 Merchandise inventory | 30 575.00 | 30 575.00 | 30 575.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 166 802.00 | 166 802.00 | 166 802.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 206 163.00 | 206 163.00 | 206 163.00 | |
110 Total Assets | 932 365.00 | 104 569.00 | 827 796.00 | 932 365.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 716 392.00 | |||
136 Profit for the Year | 12 492.00 | |||
142 Total Equity - Total I | 811 384.00 | |||
166 Suppliers and related accounts | 9 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 6 744.00 | |||
176 Total debts | 16 412.00 | |||
180 Liabilities Total | 827 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 499.00 | 175 607.00 | 163 499.00 | |
230 Other income | 2 221.00 | 5.00 | 2 221.00 | |
232 Total operating income excluding VAT | 165 720.00 | 175 612.00 | 165 720.00 | |
234 Purchases of goods (including customs duties) | 66 670.00 | 80 429.00 | 66 670.00 | |
236 Inventory change (goods) | 2 814.00 | -5 770.00 | 2 814.00 | |
242 Other external expenses | 21 844.00 | 22 501.00 | 21 844.00 | |
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 5 913.00 | 5 587.00 | 5 913.00 | |
250 Staff compensation | 40 281.00 | 35 951.00 | 40 281.00 | |
252 Social security contributions | 11 525.00 | 11 810.00 | 11 525.00 | |
254 Depreciation and amortization | 5 197.00 | 10 326.00 | 5 197.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 154 246.00 | 160 837.00 | 154 246.00 | |
270 Operating profit | 11 474.00 | 14 776.00 | 11 474.00 | |
280 Financial income | 2 987.00 | 2 622.00 | 2 987.00 | |
290 Exceptional income | 123.00 | |||
306 Income tax's | 1 969.00 | 2 466.00 | 1 969.00 | |
310 Profit or loss | 12 492.00 | 15 054.00 | 12 492.00 | |
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