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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : POULET CONCEPTION AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2014-12-31 | Complete |
| Name | POULET CONCEPTION AMENAGEMENT |
| Siren | 752738286 |
| Closing | 2014-12-31 |
| Registry code | 6201 |
| Registration number | 641 |
| Management number | 2012B00855 |
| Activity code | 2599B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 501.00 | 501.00 | 501.00 | |
BX Customers and related accounts | 6 919.00 | 6 919.00 | 6 919.00 | |
BZ Other receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
CF Cash and cash equivalents | 11 233.00 | 11 233.00 | 11 233.00 | |
CJ TOTAL (II) | 19 592.00 | 19 592.00 | 19 592.00 | |
CO Grand total (0 to V) | 20 093.00 | 501.00 | 19 592.00 | 20 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 136.00 | -560.00 | -2 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 339.00 | -1 576.00 | 6 339.00 | |
DL TOTAL (I) | 9 204.00 | 2 864.00 | 9 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 8 640.00 | 392.00 | 8 640.00 | |
DY Tax and social security liabilities | 1 371.00 | 1 371.00 | ||
EA Other liabilities | 337.00 | 337.00 | ||
EC TOTAL (IV) | 10 388.00 | 392.00 | 10 388.00 | |
EE Grand total (I to V) | 19 592.00 | 3 257.00 | 19 592.00 | |
EG Accrued income and payables due within one year | 10 388.00 | 392.00 | 10 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 381.00 | |||
FJ Net sales | 15 381.00 | |||
FR Total operating income (I) | 15 381.00 | |||
FW Other purchases and external expenses | 7 617.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
GA Operating Expenses - Depreciation and Amortization | 216.00 | |||
GF Total Operating Expenses (II) | 8 300.00 | |||
GG - OPERATING RESULT (I - II) | 7 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 742.00 | 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 381.00 | 15 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 042.00 | 1 576.00 | 9 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 339.00 | -1 576.00 | 6 339.00 | |
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