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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : PACEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PACEA |
| Siren | 477648240 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3946 |
| Management number | 2004B00380 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 561.00 | 103 561.00 | 103 561.00 | |
028 Tangible Assets | 38 989.00 | 38 989.00 | 38 989.00 | |
040 Financial Assets | 4 925.00 | 4 925.00 | 4 925.00 | |
044 Total Fixed Assets | 147 475.00 | 38 989.00 | 108 486.00 | 147 475.00 |
060 Merchandise inventory | 98 716.00 | 4 531.00 | 94 185.00 | 98 716.00 |
068 Receivables – Trade and related accounts | 4 226.00 | 4 226.00 | 4 226.00 | |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 39 350.00 | 39 350.00 | 39 350.00 | |
096 Total Current Assets + Prepaid Expenses | 148 214.00 | 4 531.00 | 143 683.00 | 148 214.00 |
110 Total Assets | 295 689.00 | 43 521.00 | 252 169.00 | 295 689.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | 118 117.00 | |||
136 Profit for the Year | 12 425.00 | |||
142 Total Equity - Total I | 189 342.00 | |||
164 Advances and down payments received on current orders | 890.00 | |||
166 Suppliers and related accounts | 23 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 734.00 | |||
172 Other debts | 38 365.00 | |||
176 Total debts | 62 827.00 | |||
180 Liabilities Total | 252 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 940.00 | 244 940.00 | ||
230 Other income | 6 859.00 | 6 859.00 | ||
232 Total operating income excluding VAT | 251 799.00 | 251 799.00 | ||
234 Purchases of goods (including customs duties) | 111 286.00 | 111 286.00 | ||
236 Inventory change (goods) | -1 033.00 | -1 033.00 | ||
242 Other external expenses | 44 642.00 | 44 642.00 | ||
243 (including business tax) | 2 939.00 | 2 939.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 277.00 | ||
250 Staff compensation | 67 365.00 | 67 365.00 | ||
252 Social security contributions | 8 930.00 | 8 930.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
256 Provisions | 4 531.00 | 4 531.00 | ||
262 Other expenses | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 241 480.00 | 241 480.00 | ||
270 Operating profit | 10 319.00 | 10 319.00 | ||
280 Financial income | 4 824.00 | 4 824.00 | ||
294 Financial expenses | 1 171.00 | 1 171.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 12 425.00 | 12 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 475.00 | 147 475.00 | ||
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