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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : POTAGER ET VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | POTAGER ET VERGER |
| Siren | 521943209 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 7972 |
| Management number | 2010B00756 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 2 498.00 | 2 498.00 | 2 498.00 | |
084 Cash | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 9 608.00 | 9 608.00 | 9 608.00 | |
110 Total Assets | 9 608.00 | 9 608.00 | 9 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 424.00 | |||
136 Profit for the Year | -14 959.00 | |||
142 Total Equity - Total I | -435.00 | |||
166 Suppliers and related accounts | 3 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 809.00 | |||
172 Other debts | 6 414.00 | |||
176 Total debts | 10 043.00 | |||
180 Liabilities Total | 9 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 052.00 | 119 052.00 | ||
230 Other income | 1 242.00 | 1 242.00 | ||
232 Total operating income excluding VAT | 120 294.00 | 120 294.00 | ||
234 Purchases of goods (including customs duties) | 83 956.00 | 83 956.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 23 298.00 | 23 298.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 22 809.00 | 22 809.00 | ||
252 Social security contributions | 3 898.00 | 3 898.00 | ||
264 Total operating expenses | 135 253.00 | 135 253.00 | ||
270 Operating profit | -14 959.00 | -14 959.00 | ||
310 Profit or loss | -14 959.00 | -14 959.00 | ||
374 Amount of VAT collected | 6 548.00 | 6 548.00 | ||
378 Amount of deductible VAT on goods and services | 5 530.00 | 5 530.00 | ||
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