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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION JOEL POTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION JOEL POTTIER |
| Siren | 434152534 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4655 |
| Management number | 2001B00033 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 COURSEULLES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 759.00 | 34 940.00 | 1 819.00 | 36 759.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 789.00 | 34 940.00 | 1 849.00 | 36 789.00 |
068 Receivables – Trade and related accounts | 10 467.00 | 10 467.00 | 10 467.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 15 594.00 | 15 594.00 | 15 594.00 | |
110 Total Assets | 52 383.00 | 34 940.00 | 17 443.00 | 52 383.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -43 551.00 | |||
136 Profit for the Year | -3 327.00 | |||
142 Total Equity - Total I | -38 078.00 | |||
166 Suppliers and related accounts | 19 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 707.00 | |||
172 Other debts | 35 914.00 | |||
176 Total debts | 55 522.00 | |||
180 Liabilities Total | 17 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 432.00 | 133 390.00 | 139 432.00 | |
230 Other income | 57.00 | 269.00 | 57.00 | |
232 Total operating income excluding VAT | 139 489.00 | 133 659.00 | 139 489.00 | |
234 Purchases of goods (including customs duties) | 94 263.00 | 95 330.00 | 94 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 21 472.00 | 20 158.00 | 21 472.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 463.00 | 1 663.00 | |
250 Staff compensation | 16 701.00 | 9 149.00 | 16 701.00 | |
252 Social security contributions | 7 357.00 | 4 147.00 | 7 357.00 | |
254 Depreciation and amortization | 799.00 | 799.00 | 799.00 | |
262 Other expenses | 243.00 | 913.00 | 243.00 | |
264 Total operating expenses | 142 563.00 | 131 960.00 | 142 563.00 | |
270 Operating profit | -3 074.00 | 1 699.00 | -3 074.00 | |
294 Financial expenses | 253.00 | 285.00 | 253.00 | |
300 Exceptional expenses | 462.00 | |||
310 Profit or loss | -3 327.00 | 951.00 | -3 327.00 | |
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