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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : POULET BRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | POULET BRAISE |
| Siren | 812772564 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019600 |
| Management number | 2015B04713 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 32 819.00 | 17 466.00 | 15 353.00 | 32 819.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 64 039.00 | 17 466.00 | 46 573.00 | 64 039.00 |
050 Raw materials, supplies, in progress | 116.00 | 116.00 | 116.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 722.00 | 5 722.00 | 5 722.00 | |
084 Cash | 9 244.00 | 9 244.00 | 9 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 081.00 | 15 081.00 | 15 081.00 | |
110 Total Assets | 79 120.00 | 17 466.00 | 61 654.00 | 79 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 933.00 | |||
136 Profit for the Year | -272.00 | |||
142 Total Equity - Total I | -22 205.00 | |||
166 Suppliers and related accounts | 11 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 485.00 | |||
172 Other debts | 72 849.00 | |||
176 Total debts | 83 859.00 | |||
180 Liabilities Total | 61 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
193 Of which financial assets due in less than one year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 326.00 | 129 188.00 | 134 326.00 | |
230 Other income | 370.00 | 103.00 | 370.00 | |
232 Total operating income excluding VAT | 134 697.00 | 129 291.00 | 134 697.00 | |
234 Purchases of goods (including customs duties) | 2 224.00 | 2 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 237.00 | 90 494.00 | 77 237.00 | |
240 Inventory changes (raw materials and supplies) | 248.00 | -146.00 | 248.00 | |
242 Other external expenses | 30 621.00 | 33 752.00 | 30 621.00 | |
244 Taxes, duties and similar payments | 261.00 | 985.00 | 261.00 | |
250 Staff compensation | 10 527.00 | 9 223.00 | 10 527.00 | |
252 Social security contributions | 1 428.00 | 1 843.00 | 1 428.00 | |
254 Depreciation and amortization | 7 528.00 | 7 500.00 | 7 528.00 | |
262 Other expenses | 212.00 | 575.00 | 212.00 | |
264 Total operating expenses | 130 287.00 | 144 226.00 | 130 287.00 | |
270 Operating profit | 4 410.00 | -14 935.00 | 4 410.00 | |
290 Exceptional income | 2 447.00 | 2 447.00 | ||
300 Exceptional expenses | 7 130.00 | 84.00 | 7 130.00 | |
310 Profit or loss | -272.00 | -15 019.00 | -272.00 | |
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