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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SARL POUJOL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL POUJOL ET FILS |
| Siren | 384368791 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1642 |
| Management number | 1992B70012 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12150 Séverac d'Aveyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 111.00 | 112 111.00 | 112 111.00 | |
014 Intangible Assets - Other | 1 143.00 | 1 143.00 | 1 143.00 | |
028 Tangible Assets | 182 210.00 | 145 112.00 | 37 098.00 | 182 210.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 297 080.00 | 146 255.00 | 150 824.00 | 297 080.00 |
050 Raw materials, supplies, in progress | 14 820.00 | 14 820.00 | 14 820.00 | |
068 Receivables – Trade and related accounts | 246 228.00 | 246 228.00 | 246 228.00 | |
072 Receivables – Other | 10 336.00 | 10 336.00 | 10 336.00 | |
084 Cash | 270 635.00 | 270 635.00 | 270 635.00 | |
092 Prepaid expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
096 Total Current Assets + Prepaid Expenses | 546 257.00 | 546 257.00 | 546 257.00 | |
110 Total Assets | 843 336.00 | 146 255.00 | 697 081.00 | 843 336.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 632.00 | |||
132 Other Reserves | 263 029.00 | |||
136 Profit for the Year | 69 151.00 | |||
142 Total Equity - Total I | 534 812.00 | |||
156 Loans and similar debts | 27 184.00 | |||
166 Suppliers and related accounts | 73 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 278.00 | |||
172 Other debts | 61 257.00 | |||
176 Total debts | 162 269.00 | |||
180 Liabilities Total | 697 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 963.00 | |||
195 Of which payables due in more than one year | 17 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 515.00 | 515.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 801.00 | 801.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 646.00 | 7 646.00 | ||
490 Total Fixed Assets (Gross Value) | 288 117.00 | 288 117.00 | ||
492 Total Fixed Assets (Increases) | 8 962.00 | 8 962.00 | ||
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