Grow your business safely with PAUMAN
All the information you need about PAUMAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUMAN >
BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : PAUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | PAUMAN |
| Siren | 819171646 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31701 |
| Management number | 2016B01364 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Saint-Caprais-de-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 110 240.00 | 1 110 240.00 | 1 110 240.00 | |
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
084 Cash | 15 613.00 | 15 613.00 | 15 613.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127 771.00 | 1 127 771.00 | 1 127 771.00 | |
110 Total Assets | 1 127 771.00 | 1 127 771.00 | 1 127 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 593.00 | |||
136 Profit for the Year | 9 458.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 124 577.00 | |||
172 Other debts | 1 124 906.00 | |||
176 Total debts | 1 124 906.00 | |||
180 Liabilities Total | 1 127 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 357.00 | 2 147.00 | 21 357.00 | |
232 Total operating income excluding VAT | 21 357.00 | 2 147.00 | 21 357.00 | |
234 Purchases of goods (including customs duties) | 345 281.00 | 102 052.00 | 345 281.00 | |
236 Inventory change (goods) | -345 281.00 | -102 052.00 | -345 281.00 | |
242 Other external expenses | 4 249.00 | 2 398.00 | 4 249.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 6 809.00 | 3 367.00 | 6 809.00 | |
264 Total operating expenses | 11 058.00 | 5 765.00 | 11 058.00 | |
270 Operating profit | 10 299.00 | -3 618.00 | 10 299.00 | |
294 Financial expenses | 512.00 | 262.00 | 512.00 | |
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 9 458.00 | -3 880.00 | 9 458.00 | |
all companies in France
Complete and comprehensive database.
