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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : POELES A GRANULES IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| Name | POELES A GRANULES IMPORT |
| Siren | 833009624 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 12913 |
| Management number | 2017B02066 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La tour-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | 8 912.00 | 8 912.00 | 8 912.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 732.00 | 6 732.00 | 6 732.00 | |
096 Total Current Assets + Prepaid Expenses | 16 612.00 | 16 612.00 | 16 612.00 | |
110 Total Assets | 16 612.00 | 16 612.00 | 16 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 214.00 | |||
142 Total Equity - Total I | 5 214.00 | |||
172 Other debts | 11 398.00 | |||
176 Total debts | 11 398.00 | |||
180 Liabilities Total | 16 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 563.00 | 47 563.00 | ||
214 Production of goods sold - France | 928.00 | 928.00 | ||
232 Total operating income excluding VAT | 48 491.00 | 48 491.00 | ||
234 Purchases of goods (including customs duties) | 33 550.00 | 33 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 790.00 | ||
242 Other external expenses | 9 867.00 | 9 867.00 | ||
264 Total operating expenses | 44 207.00 | 44 207.00 | ||
270 Operating profit | 4 284.00 | 4 284.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 4 214.00 | 4 214.00 | ||
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