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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2565 |
| Management number | 2007B40064 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 34 129.00 | 23 215.00 | 10 913.00 | 34 129.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 129.00 | 23 215.00 | 11 913.00 | 35 129.00 |
068 Receivables – Trade and related accounts | 23 738.00 | 6 667.00 | 17 071.00 | 23 738.00 |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
080 Sellable securities | 55 980.00 | 55 980.00 | 55 980.00 | |
084 Cash | 52 007.00 | 52 007.00 | 52 007.00 | |
096 Total Current Assets + Prepaid Expenses | 132 285.00 | 6 667.00 | 125 619.00 | 132 285.00 |
110 Total Assets | 167 414.00 | 29 882.00 | 137 532.00 | 167 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 078.00 | |||
136 Profit for the Year | 14 784.00 | |||
142 Total Equity - Total I | 72 662.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 17 095.00 | |||
174 Prepaid income | 45 000.00 | |||
176 Total debts | 64 870.00 | |||
180 Liabilities Total | 137 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 569.00 | 155 046.00 | 161 569.00 | |
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 269.00 | 195.00 | 269.00 | |
232 Total operating income excluding VAT | 168 838.00 | 155 242.00 | 168 838.00 | |
242 Other external expenses | 61 053.00 | 51 670.00 | 61 053.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 4 568.00 | 5 486.00 | 4 568.00 | |
250 Staff compensation | 53 474.00 | 62 525.00 | 53 474.00 | |
252 Social security contributions | 25 710.00 | 28 874.00 | 25 710.00 | |
254 Depreciation and amortization | 4 216.00 | 5 218.00 | 4 216.00 | |
262 Other expenses | 725.00 | 44.00 | 725.00 | |
264 Total operating expenses | 149 745.00 | 153 818.00 | 149 745.00 | |
270 Operating profit | 19 093.00 | 1 424.00 | 19 093.00 | |
280 Financial income | 780.00 | 780.00 | 780.00 | |
300 Exceptional expenses | 2 928.00 | 2 928.00 | ||
306 Income tax's | 2 162.00 | 257.00 | 2 162.00 | |
310 Profit or loss | 14 784.00 | 1 947.00 | 14 784.00 | |
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