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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : PAJAMANDY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | PAJAMANDY EXPRESS |
| Siren | 803733393 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 885 |
| Management number | 2014B00731 |
| Activity code | 4939A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 121 687.00 | 121 687.00 | 121 687.00 | |
072 Receivables – Other | 3 245.00 | 3 245.00 | 3 245.00 | |
084 Cash | 10 583.00 | 10 583.00 | 10 583.00 | |
096 Total Current Assets + Prepaid Expenses | 135 515.00 | 135 515.00 | 135 515.00 | |
110 Total Assets | 135 515.00 | 135 515.00 | 135 515.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 782.00 | |||
136 Profit for the Year | 19 441.00 | |||
142 Total Equity - Total I | 47 223.00 | |||
166 Suppliers and related accounts | 51 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 36 779.00 | |||
176 Total debts | 88 291.00 | |||
180 Liabilities Total | 135 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 513.00 | 87 513.00 | ||
232 Total operating income excluding VAT | 87 513.00 | 87 513.00 | ||
242 Other external expenses | 49 518.00 | 49 518.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 14 396.00 | 14 396.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
262 Other expenses | 786.00 | 786.00 | ||
264 Total operating expenses | 65 934.00 | 65 934.00 | ||
270 Operating profit | 21 579.00 | 21 579.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 969.00 | 1 969.00 | ||
310 Profit or loss | 19 441.00 | 19 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 502.00 | 2 502.00 | ||
378 Amount of deductible VAT on goods and services | 3 225.00 | 3 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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