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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EURL POULAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EURL POULAIN |
| Siren | 431495167 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5580 |
| Management number | 2000B00368 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 015.00 | 137 015.00 | 137 015.00 | |
028 Tangible Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 137 129.00 | 114.00 | 137 015.00 | 137 129.00 |
084 Cash | 19 013.00 | 19 013.00 | 19 013.00 | |
096 Total Current Assets + Prepaid Expenses | 19 013.00 | 19 013.00 | 19 013.00 | |
110 Total Assets | 156 142.00 | 114.00 | 156 028.00 | 156 142.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 39 249.00 | |||
142 Total Equity - Total I | 48 049.00 | |||
156 Loans and similar debts | 42 935.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 727.00 | |||
172 Other debts | 62 727.00 | |||
176 Total debts | 107 979.00 | |||
180 Liabilities Total | 156 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 136.00 | 110 136.00 | ||
232 Total operating income excluding VAT | 110 136.00 | 110 136.00 | ||
242 Other external expenses | 18 816.00 | 18 816.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 4 575.00 | 4 575.00 | ||
250 Staff compensation | 22 748.00 | 22 748.00 | ||
252 Social security contributions | 22 891.00 | 22 891.00 | ||
262 Other expenses | 482.00 | 482.00 | ||
264 Total operating expenses | 69 512.00 | 69 512.00 | ||
270 Operating profit | 40 624.00 | 40 624.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 39 251.00 | 39 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 129.00 | 137 129.00 | ||
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