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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : POUL'éco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | POUL'éco |
| Siren | 807524525 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7001 |
| Management number | 2014B04421 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 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 | 64 735.00 | 13 283.00 | 51 452.00 | 64 735.00 |
AT Other tangible assets | 8 087.00 | 1 698.00 | 6 389.00 | 8 087.00 |
BJ TOTAL (I) | 72 822.00 | 14 981.00 | 57 841.00 | 72 822.00 |
BT Goods | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 76 900.00 | 76 900.00 | 76 900.00 | |
CH Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
CJ TOTAL (II) | 92 920.00 | 92 920.00 | 92 920.00 | |
CO Grand total (0 to V) | 165 742.00 | 14 981.00 | 150 761.00 | 165 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 630.00 | 155 000.00 | 124 630.00 | |
232 Total operating income excluding VAT | 124 630.00 | 155 000.00 | 124 630.00 | |
234 Purchases of goods (including customs duties) | 47 933.00 | 84 993.00 | 47 933.00 | |
236 Inventory change (goods) | 2 090.00 | -2 473.00 | 2 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 620.00 | |||
242 Other external expenses | 60 475.00 | 67 340.00 | 60 475.00 | |
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 7 282.00 | 7 699.00 | 7 282.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 118 059.00 | 158 180.00 | 118 059.00 | |
270 Operating profit | 6 571.00 | -3 180.00 | 6 571.00 | |
300 Exceptional expenses | 291.00 | |||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 6 106.00 | -3 471.00 | 6 106.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 471.00 | -3 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 106.00 | -3 471.00 | 6 106.00 | |
DL TOTAL (I) | 12 635.00 | 6 529.00 | 12 635.00 | |
DX Trade payables and related accounts | 47 811.00 | 62 198.00 | 47 811.00 | |
EA Other liabilities | 22 500.00 | |||
EC TOTAL (IV) | 138 126.00 | 152 048.00 | 138 126.00 | |
EE Grand total (I to V) | 150 761.00 | 158 578.00 | 150 761.00 | |
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