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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : PAHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | PAHIN |
| Siren | 479483018 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001875 |
| Management number | 2004B03055 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 600.00 | 87 600.00 | 87 600.00 | |
028 Tangible Assets | 456 433.00 | 178 010.00 | 278 423.00 | 456 433.00 |
044 Total Fixed Assets | 544 033.00 | 265 610.00 | 278 423.00 | 544 033.00 |
072 Receivables – Other | 17 160.00 | 17 160.00 | 17 160.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
096 Total Current Assets + Prepaid Expenses | 30 374.00 | 30 374.00 | 30 374.00 | |
110 Total Assets | 574 407.00 | 265 610.00 | 308 797.00 | 574 407.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -209 783.00 | |||
136 Profit for the Year | 11 315.00 | |||
142 Total Equity - Total I | -195 469.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 454.00 | |||
172 Other debts | 502 454.00 | |||
176 Total debts | 504 266.00 | |||
180 Liabilities Total | 308 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 488.00 | 26 483.00 | 26 488.00 | |
224 Capitalized production | 83 533.00 | 83 533.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 022.00 | 26 483.00 | 110 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 533.00 | 83 533.00 | ||
242 Other external expenses | 4 042.00 | 2 419.00 | 4 042.00 | |
244 Taxes, duties and similar payments | 1 964.00 | 1 363.00 | 1 964.00 | |
254 Depreciation and amortization | 9 167.00 | 7 670.00 | 9 167.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 98 707.00 | 11 453.00 | 98 707.00 | |
270 Operating profit | 11 315.00 | 15 031.00 | 11 315.00 | |
310 Profit or loss | 11 315.00 | 15 031.00 | 11 315.00 | |
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