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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SARL POUJOL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL POUJOL ET FILS |
| Siren | 384368791 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4050 |
| Management number | 1992B70012 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12150 Sévérac d'Aveyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 111.00 | 112 111.00 | 112 111.00 | |
014 Intangible Assets - Other | 878.00 | 878.00 | 878.00 | |
028 Tangible Assets | 173 144.00 | 168 154.00 | 4 990.00 | 173 144.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 287 748.00 | 169 033.00 | 118 716.00 | 287 748.00 |
050 Raw materials, supplies, in progress | 30 860.00 | 30 860.00 | 30 860.00 | |
068 Receivables – Trade and related accounts | 172 046.00 | 7 934.00 | 164 112.00 | 172 046.00 |
072 Receivables – Other | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 432 396.00 | 432 396.00 | 432 396.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 639 020.00 | 7 934.00 | 631 086.00 | 639 020.00 |
110 Total Assets | 926 768.00 | 176 966.00 | 749 802.00 | 926 768.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 13 539.00 | |||
132 Other Reserves | 57 754.00 | |||
136 Profit for the Year | 74 858.00 | |||
142 Total Equity - Total I | 346 150.00 | |||
166 Suppliers and related accounts | 36 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 767.00 | |||
172 Other debts | 367 386.00 | |||
176 Total debts | 403 651.00 | |||
180 Liabilities Total | 749 802.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
193 Of which financial assets due in less than one year | 1 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 081.00 | 302 081.00 | ||
494 Total Fixed Assets (Decreases) | 14 333.00 | 14 333.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 173.00 | 152 173.00 | ||
378 Amount of deductible VAT on goods and services | 97 899.00 | 97 899.00 | ||
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