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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EURL NOEL POUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL NOEL POUS |
| Siren | 400801585 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012557 |
| Management number | 1995B00313 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 628 968.00 | 405 256.00 | 223 712.00 | 628 968.00 |
040 Financial Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 630 150.00 | 405 256.00 | 224 894.00 | 630 150.00 |
060 Merchandise inventory | 6 734.00 | 6 734.00 | 6 734.00 | |
068 Receivables – Trade and related accounts | 199 862.00 | 199 862.00 | 199 862.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
080 Sellable securities | 415.00 | 415.00 | 415.00 | |
084 Cash | 22 514.00 | 22 514.00 | 22 514.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 234 512.00 | 234 512.00 | 234 512.00 | |
110 Total Assets | 864 662.00 | 405 256.00 | 459 406.00 | 864 662.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 19 800.00 | |||
134 Retained Earnings | 46 833.00 | |||
136 Profit for the Year | 26 024.00 | |||
142 Total Equity - Total I | 312 657.00 | |||
166 Suppliers and related accounts | 55 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 584.00 | |||
172 Other debts | 91 153.00 | |||
176 Total debts | 146 749.00 | |||
180 Liabilities Total | 459 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 41 456.00 | 41 456.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 68 274.00 | 68 274.00 | ||
490 Total Fixed Assets (Gross Value) | 520 419.00 | 520 419.00 | ||
492 Total Fixed Assets (Increases) | 109 731.00 | 109 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 612.00 | 81 612.00 | ||
378 Amount of deductible VAT on goods and services | 40 703.00 | 40 703.00 | ||
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