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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : POTIRON Père et Fille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | POTIRON Père et Fille |
| Siren | 817591332 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10312 |
| Management number | 2016B00026 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Merceuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 47 926.00 | 47 926.00 | 47 926.00 | |
096 Total Current Assets + Prepaid Expenses | 50 516.00 | 50 516.00 | 50 516.00 | |
110 Total Assets | 50 516.00 | 50 516.00 | 50 516.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 035.00 | |||
142 Total Equity - Total I | 36 035.00 | |||
166 Suppliers and related accounts | 4 098.00 | |||
172 Other debts | 10 383.00 | |||
176 Total debts | 14 481.00 | |||
180 Liabilities Total | 50 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 424.00 | 120 424.00 | ||
230 Other income | 1 265.00 | 1 265.00 | ||
232 Total operating income excluding VAT | 121 689.00 | 121 689.00 | ||
234 Purchases of goods (including customs duties) | 30 923.00 | 30 923.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 8 585.00 | 8 585.00 | ||
250 Staff compensation | 34 052.00 | 34 052.00 | ||
252 Social security contributions | 14 791.00 | 14 791.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 654.00 | 87 654.00 | ||
270 Operating profit | 34 035.00 | 34 035.00 | ||
310 Profit or loss | 34 035.00 | 34 035.00 | ||
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