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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 642 |
| Management number | 2008B00268 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 522 440.00 | 347 876.00 | 870 316.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 870 367.00 | 522 440.00 | 347 927.00 | 870 367.00 |
068 Receivables – Trade and related accounts | 16 505.00 | 16 505.00 | 16 505.00 | |
072 Receivables – Other | 58 192.00 | 58 192.00 | 58 192.00 | |
084 Cash | 61 397.00 | 61 397.00 | 61 397.00 | |
092 Prepaid expenses | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 139 774.00 | 139 774.00 | 139 774.00 | |
110 Total Assets | 1 010 142.00 | 522 440.00 | 487 702.00 | 1 010 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 22 808.00 | |||
140 Regulated Provisions | 44 205.00 | |||
142 Total Equity - Total I | 69 213.00 | |||
156 Loans and similar debts | 417 032.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 418 488.00 | |||
180 Liabilities Total | 487 702.00 | |||
195 Of which payables due in more than one year | 354 722.00 | |||
199 Of which current accounts of debit partners | 56 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 684.00 | 101 684.00 | ||
232 Total operating income excluding VAT | 101 684.00 | 101 684.00 | ||
242 Other external expenses | 8 417.00 | 8 417.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 72 426.00 | 72 426.00 | ||
264 Total operating expenses | 81 907.00 | 81 907.00 | ||
270 Operating profit | 19 776.00 | 19 776.00 | ||
280 Financial income | 1 118.00 | 1 118.00 | ||
290 Exceptional income | 11 666.00 | 11 666.00 | ||
294 Financial expenses | 8 297.00 | 8 297.00 | ||
306 Income tax's | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 22 808.00 | 22 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 870 367.00 | 870 367.00 | ||
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