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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : POELES A GRANULES IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| Name | POELES A GRANULES IMPORT |
| Siren | 833009624 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 14888 |
| Management number | 2017B02066 |
| Activity code | 4759B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 LA TOUR D AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | -750.00 | ||
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 750.00 | 8 250.00 | 9 000.00 |
060 Merchandise inventory | -1 530.00 | -1 530.00 | -1 530.00 | |
068 Receivables – Trade and related accounts | 10 527.00 | 10 527.00 | 10 527.00 | |
072 Receivables – Other | 3 978.00 | 3 978.00 | 3 978.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 13 801.00 | 13 801.00 | 13 801.00 | |
110 Total Assets | 22 801.00 | 750.00 | 22 051.00 | 22 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 214.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 6 759.00 | |||
156 Loans and similar debts | 8 920.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 5 680.00 | |||
176 Total debts | 15 292.00 | |||
180 Liabilities Total | 22 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 601.00 | 87 601.00 | ||
214 Production of goods sold - France | -369.00 | -369.00 | ||
218 Production of services sold - France | 12 751.00 | 12 751.00 | ||
232 Total operating income excluding VAT | 99 983.00 | 99 983.00 | ||
234 Purchases of goods (including customs duties) | 61 876.00 | 61 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 331.00 | ||
240 Inventory changes (raw materials and supplies) | 2 460.00 | 2 460.00 | ||
242 Other external expenses | 31 549.00 | 31 549.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 97 716.00 | 97 716.00 | ||
270 Operating profit | 2 267.00 | 2 267.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 1 545.00 | 1 545.00 | ||
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