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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : PAPETERIE LISLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | PAPETERIE LISLOISE |
| Siren | 504460627 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2674 |
| Management number | 2008B00196 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L' ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 239.00 | 2 239.00 | 2 239.00 | |
028 Tangible Assets | 26 397.00 | 19 260.00 | 7 137.00 | 26 397.00 |
040 Financial Assets | 1 824.00 | 1 824.00 | 1 824.00 | |
044 Total Fixed Assets | 40 460.00 | 21 499.00 | 18 961.00 | 40 460.00 |
060 Merchandise inventory | 28 270.00 | 28 270.00 | 28 270.00 | |
068 Receivables – Trade and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 5 603.00 | 5 603.00 | 5 603.00 | |
084 Cash | 10 522.00 | 10 522.00 | 10 522.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 45 818.00 | 45 818.00 | 45 818.00 | |
110 Total Assets | 86 277.00 | 21 499.00 | 64 778.00 | 86 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 362.00 | |||
136 Profit for the Year | 12 017.00 | |||
142 Total Equity - Total I | 17 879.00 | |||
156 Loans and similar debts | 14 307.00 | |||
166 Suppliers and related accounts | 12 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 176.00 | |||
172 Other debts | 20 036.00 | |||
176 Total debts | 46 899.00 | |||
180 Liabilities Total | 64 778.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 460.00 | 40 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 704.00 | 32 704.00 | ||
378 Amount of deductible VAT on goods and services | 19 493.00 | 19 493.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 000.00 | 1 000.00 | ||
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