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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EURL POUJOL S E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL POUJOL S E C |
| Siren | 494033178 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5994 |
| Management number | 2007B40064 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 413.00 | 23 557.00 | 8 856.00 | 32 413.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 413.00 | 23 557.00 | 9 856.00 | 33 413.00 |
068 Receivables – Trade and related accounts | 21 625.00 | 6 667.00 | 14 959.00 | 21 625.00 |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
080 Sellable securities | 55 980.00 | 55 980.00 | 55 980.00 | |
084 Cash | 46 190.00 | 46 190.00 | 46 190.00 | |
096 Total Current Assets + Prepaid Expenses | 125 736.00 | 6 667.00 | 119 069.00 | 125 736.00 |
110 Total Assets | 159 149.00 | 30 223.00 | 128 925.00 | 159 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 131.00 | |||
136 Profit for the Year | 1 947.00 | |||
142 Total Equity - Total I | 57 878.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 17 010.00 | |||
174 Prepaid income | 52 000.00 | |||
176 Total debts | 71 047.00 | |||
180 Liabilities Total | 128 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 046.00 | 152 760.00 | 155 046.00 | |
222 Inventory production | 16 800.00 | |||
230 Other income | 195.00 | 25.00 | 195.00 | |
232 Total operating income excluding VAT | 155 242.00 | 169 585.00 | 155 242.00 | |
242 Other external expenses | 51 670.00 | 49 558.00 | 51 670.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 5 486.00 | 3 623.00 | 5 486.00 | |
250 Staff compensation | 62 525.00 | 71 021.00 | 62 525.00 | |
252 Social security contributions | 28 874.00 | 29 381.00 | 28 874.00 | |
254 Depreciation and amortization | 5 218.00 | 5 218.00 | 5 218.00 | |
256 Provisions | 6 667.00 | |||
262 Other expenses | 44.00 | 1 726.00 | 44.00 | |
264 Total operating expenses | 153 818.00 | 167 193.00 | 153 818.00 | |
270 Operating profit | 1 424.00 | 2 392.00 | 1 424.00 | |
280 Financial income | 780.00 | 605.00 | 780.00 | |
306 Income tax's | 257.00 | 137.00 | 257.00 | |
310 Profit or loss | 1 947.00 | 2 860.00 | 1 947.00 | |
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