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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SARL PAQUELET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL PAQUELET ET FILS |
| Siren | 414836197 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001576 |
| Management number | 1997B00180 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 LUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 050.00 | 75 050.00 | 75 050.00 | |
014 Intangible Assets - Other | 779.00 | 779.00 | 779.00 | |
028 Tangible Assets | 83 687.00 | 62 018.00 | 21 669.00 | 83 687.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 159 987.00 | 62 797.00 | 97 190.00 | 159 987.00 |
050 Raw materials, supplies, in progress | 5 133.00 | 5 133.00 | 5 133.00 | |
060 Merchandise inventory | 145 624.00 | 145 624.00 | 145 624.00 | |
064 Advances and down payments on orders | 302.00 | 302.00 | 302.00 | |
068 Receivables – Trade and related accounts | 174 760.00 | 4 308.00 | 170 452.00 | 174 760.00 |
072 Receivables – Other | 12 101.00 | 12 101.00 | 12 101.00 | |
084 Cash | 77 436.00 | 77 436.00 | 77 436.00 | |
092 Prepaid expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
096 Total Current Assets + Prepaid Expenses | 421 391.00 | 4 308.00 | 417 082.00 | 421 391.00 |
110 Total Assets | 581 378.00 | 67 105.00 | 514 273.00 | 581 378.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 29 512.00 | |||
136 Profit for the Year | 61 051.00 | |||
142 Total Equity - Total I | 191 325.00 | |||
156 Loans and similar debts | 28 005.00 | |||
166 Suppliers and related accounts | 128 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 272.00 | |||
172 Other debts | 166 270.00 | |||
176 Total debts | 322 948.00 | |||
180 Liabilities Total | 514 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 559.00 | |||
195 Of which payables due in more than one year | 4 252.00 | |||
197 Of which receivables due in more than one year | 5 150.00 | |||
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