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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : POULTRICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | POULTRICO |
| Siren | 500710876 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111318 |
| Management number | 2007B21969 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 771.00 | 5 771.00 | 5 771.00 | |
072 Receivables – Other | 17 253.00 | 17 253.00 | 17 253.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 25 943.00 | 25 943.00 | 25 943.00 | |
110 Total Assets | 25 943.00 | 25 943.00 | 25 943.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 520.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 15 505.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 5 745.00 | |||
172 Other debts | 4 293.00 | |||
176 Total debts | 10 438.00 | |||
180 Liabilities Total | 25 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 107 180.00 | 1 107 180.00 | ||
232 Total operating income excluding VAT | 1 107 180.00 | 1 107 180.00 | ||
234 Purchases of goods (including customs duties) | 1 017 661.00 | 1 017 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 019.00 | 87 019.00 | ||
242 Other external expenses | 1 599.00 | 1 599.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
264 Total operating expenses | 1 106 993.00 | 1 106 993.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
280 Financial income | 170.00 | 170.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
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