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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : PAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | PAJO |
| Siren | 811071471 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6788 |
| Management number | 2015B00409 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 554.00 | 66 554.00 | 66 554.00 | |
028 Tangible Assets | 13 801.00 | 7 347.00 | 6 454.00 | 13 801.00 |
040 Financial Assets | 3 732.00 | 3 732.00 | 3 732.00 | |
044 Total Fixed Assets | 84 087.00 | 7 347.00 | 76 740.00 | 84 087.00 |
060 Merchandise inventory | 4 810.00 | 4 810.00 | 4 810.00 | |
064 Advances and down payments on orders | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
080 Sellable securities | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 18 165.00 | 18 165.00 | 18 165.00 | |
096 Total Current Assets + Prepaid Expenses | 30 291.00 | 30 291.00 | 30 291.00 | |
110 Total Assets | 114 378.00 | 7 347.00 | 107 031.00 | 114 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 865.00 | |||
136 Profit for the Year | 15 072.00 | |||
142 Total Equity - Total I | 46 038.00 | |||
156 Loans and similar debts | 38 630.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 960.00 | |||
172 Other debts | 20 648.00 | |||
176 Total debts | 60 993.00 | |||
180 Liabilities Total | 107 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 988.00 | 109 988.00 | ||
218 Production of services sold - France | 9 140.00 | 9 140.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 119 167.00 | 119 167.00 | ||
234 Purchases of goods (including customs duties) | 36 368.00 | 36 368.00 | ||
236 Inventory change (goods) | 114.00 | 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 24 849.00 | 24 849.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 27 027.00 | 27 027.00 | ||
252 Social security contributions | 7 426.00 | 7 426.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
262 Other expenses | 883.00 | 883.00 | ||
264 Total operating expenses | 100 966.00 | 100 966.00 | ||
270 Operating profit | 18 200.00 | 18 200.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 15 072.00 | 15 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 087.00 | 84 087.00 | ||
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