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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MA POULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2017-12-31 | Simplified |
| Name | MA POULETTE |
| Siren | 822291894 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9806 |
| Management number | 2016B01048 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 8.00 | 720.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 8.00 | 720.00 | 729.00 |
060 Merchandise inventory | 7 498.00 | 7 498.00 | 7 498.00 | |
068 Receivables – Trade and related accounts | 25 806.00 | 25 806.00 | 25 806.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 36 076.00 | 36 076.00 | 36 076.00 | |
110 Total Assets | 36 804.00 | 8.00 | 36 796.00 | 36 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 064.00 | |||
142 Total Equity - Total I | 13 064.00 | |||
166 Suppliers and related accounts | 19 390.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 23 732.00 | |||
180 Liabilities Total | 36 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 677.00 | 44 677.00 | ||
218 Production of services sold - France | 26 662.00 | 26 662.00 | ||
230 Other income | 8 875.00 | 8 875.00 | ||
232 Total operating income excluding VAT | 80 215.00 | 80 215.00 | ||
234 Purchases of goods (including customs duties) | 37 350.00 | 37 350.00 | ||
236 Inventory change (goods) | -7 498.00 | -7 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 34 999.00 | 34 999.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 65 813.00 | 65 813.00 | ||
270 Operating profit | 14 402.00 | 14 402.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 2 168.00 | 2 168.00 | ||
310 Profit or loss | 12 064.00 | 12 064.00 | ||
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