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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PAULY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | PAULY |
| Siren | 808908446 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2182 |
| Management number | 2015B00026 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 22 948.00 | 22 948.00 | 22 948.00 | |
028 Tangible Assets | 59 787.00 | 19 220.00 | 40 567.00 | 59 787.00 |
044 Total Fixed Assets | 202 736.00 | 42 168.00 | 160 567.00 | 202 736.00 |
050 Raw materials, supplies, in progress | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 65 834.00 | 65 834.00 | 65 834.00 | |
096 Total Current Assets + Prepaid Expenses | 74 258.00 | 74 258.00 | 74 258.00 | |
110 Total Assets | 276 994.00 | 42 168.00 | 234 825.00 | 276 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 542.00 | |||
136 Profit for the Year | 8 975.00 | |||
142 Total Equity - Total I | 65 018.00 | |||
156 Loans and similar debts | 74 481.00 | |||
166 Suppliers and related accounts | 7 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 443.00 | |||
172 Other debts | 87 534.00 | |||
176 Total debts | 169 807.00 | |||
180 Liabilities Total | 234 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 814.00 | |||
195 Of which payables due in more than one year | 57 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 689.00 | 24 689.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 125.00 | 2 125.00 | ||
490 Total Fixed Assets (Gross Value) | 175 922.00 | 175 922.00 | ||
492 Total Fixed Assets (Increases) | 26 814.00 | 26 814.00 | ||
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