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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SARL PETRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PETRAULT |
| Siren | 523733038 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 4921 |
| Management number | 2010B00357 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79170 Brioux-sur-Boutonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 700.00 | 19 700.00 | 19 700.00 | |
014 Intangible Assets - Other | 1 099.00 | 1 099.00 | 1 099.00 | |
028 Tangible Assets | 56 425.00 | 32 040.00 | 24 385.00 | 56 425.00 |
040 Financial Assets | 38 063.00 | 38 063.00 | 38 063.00 | |
044 Total Fixed Assets | 115 287.00 | 33 139.00 | 82 148.00 | 115 287.00 |
060 Merchandise inventory | 213 048.00 | 213 048.00 | 213 048.00 | |
068 Receivables – Trade and related accounts | 79 741.00 | 79 741.00 | 79 741.00 | |
072 Receivables – Other | 7 009.00 | 7 009.00 | 7 009.00 | |
084 Cash | 33 459.00 | 33 459.00 | 33 459.00 | |
092 Prepaid expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 336 449.00 | 336 449.00 | 336 449.00 | |
110 Total Assets | 451 737.00 | 33 139.00 | 418 597.00 | 451 737.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 163 400.00 | |||
134 Retained Earnings | 682.00 | |||
136 Profit for the Year | 30 988.00 | |||
142 Total Equity - Total I | 217 071.00 | |||
156 Loans and similar debts | 64 025.00 | |||
164 Advances and down payments received on current orders | 3 046.00 | |||
166 Suppliers and related accounts | 77 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 501.00 | |||
172 Other debts | 56 479.00 | |||
176 Total debts | 201 527.00 | |||
180 Liabilities Total | 418 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 335.00 | |||
195 Of which payables due in more than one year | 47 464.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 562.00 | 1 562.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
482 INCREASES Financial Assets | 4 175.00 | 4 175.00 | ||
490 Total Fixed Assets (Gross Value) | 108 952.00 | 108 952.00 | ||
492 Total Fixed Assets (Increases) | 6 335.00 | 6 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189 693.00 | 189 693.00 | ||
378 Amount of deductible VAT on goods and services | 156 953.00 | 156 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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