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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : PAJ'IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | PAJ'IMM |
| Siren | 489687541 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15885 |
| Management number | 2006B00488 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 22 977.00 | 1 503.00 | 21 474.00 | 22 977.00 |
BN Goods in progress | 5 526.00 | 5 526.00 | 5 526.00 | |
BZ Other receivables | 3 041.00 | 3 041.00 | 3 041.00 | |
CF Cash and cash equivalents | 540.00 | 540.00 | 540.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 32 664.00 | 1 503.00 | 31 161.00 | 32 664.00 |
CO Grand total (0 to V) | 32 664.00 | 1 503.00 | 31 161.00 | 32 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -109 186.00 | -101 961.00 | -109 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 937.00 | -7 225.00 | -4 937.00 | |
DL TOTAL (I) | -108 623.00 | -103 686.00 | -108 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 539.00 | 117 550.00 | 121 539.00 | |
DX Trade payables and related accounts | 18 246.00 | 17 982.00 | 18 246.00 | |
EC TOTAL (IV) | 139 785.00 | 135 532.00 | 139 785.00 | |
EE Grand total (I to V) | 31 161.00 | 31 846.00 | 31 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 683.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 2 899.00 | |||
GG - OPERATING RESULT (I - II) | -2 899.00 | |||
GR Interest and similar expenses | 2 038.00 | |||
GU Total financial expenses (VI) | 2 038.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 767.00 | |||
HH Total exceptional expenses (VIII) | 2 896.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 129.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 767.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 937.00 | 7 993.00 | 4 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 937.00 | -7 225.00 | -4 937.00 | |
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