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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : EURL POUJOL S E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL POUJOL S E C |
| Siren | 494033178 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6943 |
| Management number | 2007B40064 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
080 Sellable securities | 96 760.00 | 96 760.00 | 96 760.00 | |
084 Cash | 74 546.00 | 74 546.00 | 74 546.00 | |
096 Total Current Assets + Prepaid Expenses | 172 156.00 | 172 156.00 | 172 156.00 | |
110 Total Assets | 172 156.00 | 172 156.00 | 172 156.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 862.00 | |||
136 Profit for the Year | 74 058.00 | |||
142 Total Equity - Total I | 146 720.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 414.00 | |||
172 Other debts | 25 436.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 436.00 | |||
180 Liabilities Total | 172 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 739.00 | 161 569.00 | 75 739.00 | |
222 Inventory production | 45 000.00 | 7 000.00 | 45 000.00 | |
230 Other income | 7 240.00 | 269.00 | 7 240.00 | |
232 Total operating income excluding VAT | 127 979.00 | 168 838.00 | 127 979.00 | |
242 Other external expenses | 49 878.00 | 61 053.00 | 49 878.00 | |
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 4 209.00 | 4 568.00 | 4 209.00 | |
250 Staff compensation | 42 573.00 | 53 474.00 | 42 573.00 | |
252 Social security contributions | 13 025.00 | 25 710.00 | 13 025.00 | |
254 Depreciation and amortization | 703.00 | 4 216.00 | 703.00 | |
262 Other expenses | 9 948.00 | 725.00 | 9 948.00 | |
264 Total operating expenses | 120 336.00 | 149 745.00 | 120 336.00 | |
270 Operating profit | 7 643.00 | 19 093.00 | 7 643.00 | |
280 Financial income | 780.00 | 780.00 | 780.00 | |
290 Exceptional income | 78 000.00 | 78 000.00 | ||
300 Exceptional expenses | 11 210.00 | 2 928.00 | 11 210.00 | |
306 Income tax's | 1 155.00 | 2 162.00 | 1 155.00 | |
310 Profit or loss | 74 058.00 | 14 784.00 | 74 058.00 | |
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