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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : EURL LE POELE A BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE POELE A BOIS |
| Siren | 531765725 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8745 |
| Management number | 2011B01039 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 170.00 | 990.00 | 1 180.00 | 2 170.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 3 140.00 | 990.00 | 2 150.00 | 3 140.00 |
060 Merchandise inventory | 11 880.00 | 11 880.00 | 11 880.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 1 408.00 | 2 092.00 | 3 500.00 |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 27 678.00 | 1 408.00 | 26 270.00 | 27 678.00 |
110 Total Assets | 30 818.00 | 2 398.00 | 28 420.00 | 30 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 469.00 | |||
134 Retained Earnings | 1 364.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 3 713.00 | |||
166 Suppliers and related accounts | 12 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 12 148.00 | |||
176 Total debts | 24 707.00 | |||
180 Liabilities Total | 28 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 540.00 | 93 540.00 | ||
218 Production of services sold - France | 192.00 | 192.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 93 803.00 | 93 803.00 | ||
234 Purchases of goods (including customs duties) | 60 245.00 | 60 245.00 | ||
236 Inventory change (goods) | 6 820.00 | 6 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 612.00 | 1 612.00 | ||
242 Other external expenses | 21 890.00 | 21 890.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
24A (including real estate leasing) | 2 548.00 | 2 548.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 494.00 | 92 494.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
280 Financial income | -418.00 | -418.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 855.00 | 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 4 090.00 | 4 090.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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