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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : P.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | P.A.C |
| Siren | 534093273 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 5885 |
| Management number | 2011B00457 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond-Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 112 145.00 | 88 087.00 | 24 057.00 | 112 145.00 |
040 Financial Assets | 9 604.00 | 9 604.00 | 9 604.00 | |
044 Total Fixed Assets | 241 749.00 | 88 087.00 | 153 662.00 | 241 749.00 |
050 Raw materials, supplies, in progress | 2 612.00 | 2 612.00 | 2 612.00 | |
060 Merchandise inventory | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | 17 305.00 | 17 305.00 | 17 305.00 | |
084 Cash | 3 324.00 | 3 324.00 | 3 324.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 24 768.00 | 24 768.00 | 24 768.00 | |
110 Total Assets | 266 517.00 | 88 087.00 | 178 430.00 | 266 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 889.00 | |||
136 Profit for the Year | 16 898.00 | |||
142 Total Equity - Total I | 101 587.00 | |||
166 Suppliers and related accounts | 15 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 873.00 | |||
172 Other debts | 61 385.00 | |||
176 Total debts | 76 842.00 | |||
180 Liabilities Total | 178 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 898.00 | 8 898.00 | ||
214 Production of goods sold - France | 203 405.00 | 203 405.00 | ||
230 Other income | 5 301.00 | 5 301.00 | ||
232 Total operating income excluding VAT | 217 605.00 | 217 605.00 | ||
234 Purchases of goods (including customs duties) | 4 704.00 | 4 704.00 | ||
236 Inventory change (goods) | 99.00 | 99.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 245.00 | 56 245.00 | ||
240 Inventory changes (raw materials and supplies) | 729.00 | 729.00 | ||
242 Other external expenses | 58 825.00 | 58 825.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 60 473.00 | 60 473.00 | ||
252 Social security contributions | 6 896.00 | 6 896.00 | ||
254 Depreciation and amortization | 11 532.00 | 11 532.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 200 675.00 | 200 675.00 | ||
270 Operating profit | 16 930.00 | 16 930.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 16 898.00 | 16 898.00 | ||
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