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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SARL PACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL PACQUET |
| Siren | 508131430 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 846 |
| Management number | 2008B00268 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58240 Langeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870 316.00 | 450 014.00 | 420 302.00 | 870 316.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 870 367.00 | 450 014.00 | 420 353.00 | 870 367.00 |
064 Advances and down payments on orders | 516.00 | 516.00 | 516.00 | |
068 Receivables – Trade and related accounts | 18 032.00 | 18 032.00 | 18 032.00 | |
072 Receivables – Other | 45 755.00 | 45 755.00 | 45 755.00 | |
084 Cash | 57 936.00 | 57 936.00 | 57 936.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 123 565.00 | 123 565.00 | 123 565.00 | |
110 Total Assets | 993 933.00 | 450 014.00 | 543 918.00 | 993 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | 6 989.00 | |||
140 Regulated Provisions | 55 872.00 | |||
142 Total Equity - Total I | 65 261.00 | |||
156 Loans and similar debts | 478 211.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 478 657.00 | |||
180 Liabilities Total | 543 918.00 | |||
195 Of which payables due in more than one year | 415 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 180.00 | 98 180.00 | ||
232 Total operating income excluding VAT | 98 180.00 | 98 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 8 526.00 | 8 526.00 | ||
244 Taxes, duties and similar payments | 4 781.00 | 4 781.00 | ||
254 Depreciation and amortization | 73 174.00 | 73 174.00 | ||
264 Total operating expenses | 86 602.00 | 86 602.00 | ||
270 Operating profit | 11 578.00 | 11 578.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 12 309.00 | 12 309.00 | ||
294 Financial expenses | 16 458.00 | 16 458.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 6 989.00 | 6 989.00 | ||
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