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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EURL POUTREL SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-02-28 | Simplified |
| 2022-03-02 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-25 | Partially confidential | 2020-02-29 | Simplified |
| 2019-11-20 | Partially confidential | 2019-02-28 | Simplified |
| 2018-10-11 | Public | 2018-02-28 | Simplified |
| Name | EURL POUTREL SPORTS |
| Siren | 818569121 |
| Closing | 2019-02-28 |
| Registry code | 5001 |
| Registration number | 2075 |
| Management number | 2016B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les pieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 377.00 | 13.00 | 390.00 |
028 Tangible Assets | 8 787.00 | 3 327.00 | 5 460.00 | 8 787.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 193.00 | 3 705.00 | 5 488.00 | 9 193.00 |
060 Merchandise inventory | 152 263.00 | 25 105.00 | 127 159.00 | 152 263.00 |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 8 472.00 | 8 472.00 | 8 472.00 | |
084 Cash | 4 391.00 | 4 391.00 | 4 391.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 165 472.00 | 25 105.00 | 140 367.00 | 165 472.00 |
110 Total Assets | 174 664.00 | 28 809.00 | 145 855.00 | 174 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 701.00 | |||
136 Profit for the Year | 18 083.00 | |||
142 Total Equity - Total I | 34 884.00 | |||
156 Loans and similar debts | 37 037.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
172 Other debts | 67 431.00 | |||
176 Total debts | 110 971.00 | |||
180 Liabilities Total | 145 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 8 672.00 | 8 672.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 371.00 | 45 371.00 | ||
378 Amount of deductible VAT on goods and services | 29 967.00 | 29 967.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 25 105.00 | 25 105.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 26 904.00 | 26 904.00 | ||
682 INCREASES Total Statement of Provisions | 25 105.00 | 25 105.00 | ||
684 DECREASES in Total Provisions Statement | 26 904.00 | 26 904.00 | ||
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