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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ENTREPRISE POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| 2017-01-25 | Public | 2015-09-30 | Complete |
| Name | ENTREPRISE POULET |
| Siren | 509669107 |
| Closing | 2015-09-30 |
| Registry code | 9401 |
| Registration number | 1050 |
| Management number | 2008B05587 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 327.00 | 1 069.00 | 258.00 | 1 327.00 |
AT Other tangible assets | 11 481.00 | 1 658.00 | 9 823.00 | 11 481.00 |
BJ TOTAL (I) | 12 809.00 | 2 728.00 | 10 081.00 | 12 809.00 |
BX Customers and related accounts | 24 900.00 | 24 900.00 | 24 900.00 | |
CF Cash and cash equivalents | 20 189.00 | 20 189.00 | 20 189.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 929.00 | 46 929.00 | 46 929.00 | |
CO Grand total (0 to V) | 59 738.00 | 2 728.00 | 57 010.00 | 59 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 6 666.00 | 9.00 | 6 666.00 | |
232 Total operating income excluding VAT | 134 132.00 | 132 263.00 | 134 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 484.00 | 484.00 | ||
242 Other external expenses | 50 171.00 | 52 329.00 | 50 171.00 | |
244 Taxes, duties and similar payments | 2 084.00 | 1 566.00 | 2 084.00 | |
252 Social security contributions | 6 225.00 | 9 708.00 | 6 225.00 | |
262 Other expenses | 106.00 | 5.00 | 106.00 | |
264 Total operating expenses | 10 339.00 | 11 545.00 | 10 339.00 | |
270 Operating profit | 73 138.00 | 68 389.00 | 73 138.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 17 391.00 | 15 644.00 | 17 391.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 13 321.00 | 12 576.00 | 13 321.00 | |
DH Retained earnings | -40 000.00 | -52 000.00 | -40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 730.00 | 52 745.00 | 55 730.00 | |
DL TOTAL (I) | 31 251.00 | 15 521.00 | 31 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 584.00 | 2 919.00 | 584.00 | |
DX Trade payables and related accounts | 3 461.00 | 7 431.00 | 3 461.00 | |
DY Tax and social security liabilities | 21 713.00 | 22 032.00 | 21 713.00 | |
EA Other liabilities | 121 882.00 | |||
EC TOTAL (IV) | 25 759.00 | 154 264.00 | 25 759.00 | |
EE Grand total (I to V) | 57 010.00 | 169 785.00 | 57 010.00 | |
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