Grow your business safely with POUL'ET NOUS
All the information you need about POUL'ET NOUS to develop and secure your business in France
P
HOME >
CORPORATES
>
POUL'ET NOUS >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : POUL'ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | POUL'ET NOUS |
| Siren | 819761537 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 23735 |
| Management number | 2016B01847 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 VENDAYS MONTALIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 7 736.00 | 1 676.00 | 6 060.00 | 7 736.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 16 236.00 | 1 676.00 | 14 560.00 | 16 236.00 |
050 Raw materials, supplies, in progress | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 11 060.00 | 11 060.00 | 11 060.00 | |
110 Total Assets | 27 296.00 | 1 676.00 | 25 620.00 | 27 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 10 142.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 734.00 | |||
172 Other debts | 14 003.00 | |||
176 Total debts | 15 477.00 | |||
180 Liabilities Total | 25 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 494.00 | 73 494.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 495.00 | 73 495.00 | ||
234 Purchases of goods (including customs duties) | 7 069.00 | 7 069.00 | ||
236 Inventory change (goods) | -2 350.00 | -2 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 406.00 | 31 406.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 24 578.00 | 24 578.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 8 212.00 | 8 212.00 | ||
252 Social security contributions | 2 622.00 | 2 622.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 309.00 | 73 309.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
all companies in France
Complete and comprehensive database.
