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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PAMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| Name | PAMART |
| Siren | 840238562 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20096 |
| Management number | 2018B01113 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 25 301.00 | 25 301.00 | 25 301.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 848.00 | 848.00 | 848.00 | |
CJ TOTAL (II) | 26 732.00 | 26 732.00 | 26 732.00 | |
CO Grand total (0 to V) | 26 932.00 | 26 932.00 | 26 932.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 594.00 | 1 382.00 | 1 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 717.00 | 212.00 | 1 717.00 | |
DL TOTAL (I) | 5 511.00 | 3 794.00 | 5 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 583.00 | 13 995.00 | 17 583.00 | |
DY Tax and social security liabilities | 3 838.00 | 3 510.00 | 3 838.00 | |
EC TOTAL (IV) | 21 421.00 | 17 505.00 | 21 421.00 | |
EE Grand total (I to V) | 26 932.00 | 21 299.00 | 26 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 400.00 | 8 400.00 | 8 400.00 | |
FJ Net sales | 8 400.00 | 8 400.00 | 8 400.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 8 402.00 | |||
FW Other purchases and external expenses | 743.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
FY Salaries and Wages | 4 200.00 | |||
FZ Social Security Contributions | 1 719.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 6 964.00 | |||
GG - OPERATING RESULT (I - II) | 1 437.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GL Other interest and similar income | 583.00 | |||
GP Total financial income (V) | 583.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 303.00 | 38.00 | 303.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 985.00 | 8 402.00 | 8 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 268.00 | 8 190.00 | 7 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 717.00 | 212.00 | 1 717.00 | |
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