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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : POTLATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | POTLATCH |
| Siren | 417628534 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58154 |
| Management number | 2004B00686 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 372.00 | 6 372.00 | 6 372.00 | |
068 Receivables – Trade and related accounts | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 3 078.00 | 3 078.00 | 3 078.00 | |
096 Total Current Assets + Prepaid Expenses | 11 055.00 | 11 055.00 | 11 055.00 | |
110 Total Assets | 11 055.00 | 11 055.00 | 11 055.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 519.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 11 008.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 47.00 | |||
180 Liabilities Total | 11 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 413.00 | 2 413.00 | ||
210 Sales of goods - France | 3 815.00 | 3 815.00 | ||
232 Total operating income excluding VAT | 3 815.00 | 3 815.00 | ||
234 Purchases of goods (including customs duties) | 3 485.00 | 3 485.00 | ||
236 Inventory change (goods) | 207.00 | 207.00 | ||
264 Total operating expenses | 3 692.00 | 3 692.00 | ||
270 Operating profit | 123.00 | 123.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
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