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BALANCE SHEET (
2019-10-09)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045380 |
| Management number | 2015B04713 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 | 25 475.00 | 7 344.00 | 32 819.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 64 039.00 | 25 475.00 | 38 564.00 | 64 039.00 |
050 Raw materials, supplies, in progress | 539.00 | 539.00 | 539.00 | |
064 Advances and down payments on orders | 4 616.00 | 4 616.00 | 4 616.00 | |
072 Receivables – Other | 11 382.00 | 11 382.00 | 11 382.00 | |
084 Cash | 9 662.00 | 9 662.00 | 9 662.00 | |
096 Total Current Assets + Prepaid Expenses | 26 199.00 | 26 199.00 | 26 199.00 | |
110 Total Assets | 90 238.00 | 25 475.00 | 64 763.00 | 90 238.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 205.00 | |||
136 Profit for the Year | -4 905.00 | |||
142 Total Equity - Total I | -27 110.00 | |||
166 Suppliers and related accounts | 15 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 659.00 | |||
172 Other debts | 76 227.00 | |||
176 Total debts | 91 873.00 | |||
180 Liabilities Total | 64 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 892.00 | 134 326.00 | 142 892.00 | |
230 Other income | 706.00 | 370.00 | 706.00 | |
232 Total operating income excluding VAT | 143 598.00 | 134 697.00 | 143 598.00 | |
234 Purchases of goods (including customs duties) | 1 211.00 | 2 224.00 | 1 211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 757.00 | 77 237.00 | 73 757.00 | |
240 Inventory changes (raw materials and supplies) | -423.00 | 248.00 | -423.00 | |
242 Other external expenses | 33 925.00 | 30 621.00 | 33 925.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 961.00 | 261.00 | 961.00 | |
250 Staff compensation | 27 151.00 | 10 527.00 | 27 151.00 | |
252 Social security contributions | 4 333.00 | 1 428.00 | 4 333.00 | |
254 Depreciation and amortization | 8 009.00 | 7 528.00 | 8 009.00 | |
262 Other expenses | 1 213.00 | 212.00 | 1 213.00 | |
264 Total operating expenses | 150 135.00 | 130 287.00 | 150 135.00 | |
270 Operating profit | -6 537.00 | 4 410.00 | -6 537.00 | |
290 Exceptional income | 1 633.00 | 2 447.00 | 1 633.00 | |
300 Exceptional expenses | 7 130.00 | |||
310 Profit or loss | -4 905.00 | -272.00 | -4 905.00 | |
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