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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : POUET - VERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | POUET - VERITE |
| Siren | 518973045 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 2153 |
| Management number | 2009B00544 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18320 Jouet-sur-l'aubois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 643.00 | 10 643.00 | 10 643.00 | |
028 Tangible Assets | 19 324.00 | 17 741.00 | 1 583.00 | 19 324.00 |
044 Total Fixed Assets | 84 967.00 | 28 385.00 | 56 583.00 | 84 967.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 861.00 | 1 861.00 | 1 861.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 6 628.00 | 6 628.00 | 6 628.00 | |
110 Total Assets | 91 595.00 | 28 385.00 | 63 211.00 | 91 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 688.00 | |||
134 Retained Earnings | -731.00 | |||
136 Profit for the Year | 2 823.00 | |||
142 Total Equity - Total I | 3 880.00 | |||
156 Loans and similar debts | 9 993.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 283.00 | |||
172 Other debts | 44 568.00 | |||
176 Total debts | 59 331.00 | |||
180 Liabilities Total | 63 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 792.00 | 5 019.00 | 10 792.00 | |
218 Production of services sold - France | 61 891.00 | 53 933.00 | 61 891.00 | |
230 Other income | 31.00 | 618.00 | 31.00 | |
232 Total operating income excluding VAT | 72 713.00 | 59 569.00 | 72 713.00 | |
234 Purchases of goods (including customs duties) | 5 878.00 | 7 456.00 | 5 878.00 | |
236 Inventory change (goods) | 256.00 | 262.00 | 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 721.00 | 22 433.00 | 21 721.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | -146.00 | 25.00 | |
242 Other external expenses | 26 670.00 | 29 185.00 | 26 670.00 | |
243 (including business tax) | -1 009.00 | -1 009.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 2 584.00 | 1 534.00 | |
250 Staff compensation | 11 813.00 | 3 582.00 | 11 813.00 | |
254 Depreciation and amortization | 866.00 | 432.00 | 866.00 | |
262 Other expenses | -32.00 | 8.00 | -32.00 | |
264 Total operating expenses | 68 729.00 | 65 798.00 | 68 729.00 | |
270 Operating profit | 3 984.00 | -6 228.00 | 3 984.00 | |
290 Exceptional income | 11 090.00 | |||
294 Financial expenses | 861.00 | 4 361.00 | 861.00 | |
300 Exceptional expenses | 24.00 | 514.00 | 24.00 | |
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 2 823.00 | -14.00 | 2 823.00 | |
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