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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS POURCHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS POURCHIER |
| Siren | 707250239 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 4520 |
| Management number | 1972B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401 541.00 | 215 891.00 | 185 650.00 | 401 541.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 401 930.00 | 215 891.00 | 186 039.00 | 401 930.00 |
068 Receivables – Trade and related accounts | 2 287.00 | 2 287.00 | 2 287.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 86 944.00 | 86 944.00 | 86 944.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 89 774.00 | 89 774.00 | 89 774.00 | |
110 Total Assets | 491 704.00 | 215 891.00 | 275 813.00 | 491 704.00 |
120 Share or Individual Capital | 200 100.00 | |||
126 Legal Reserve | 9 350.00 | |||
132 Other Reserves | 18 341.00 | |||
136 Profit for the Year | 24 570.00 | |||
142 Total Equity - Total I | 252 360.00 | |||
156 Loans and similar debts | 9 133.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 12 424.00 | |||
176 Total debts | 23 453.00 | |||
180 Liabilities Total | 275 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 840.00 | 40 169.00 | 46 840.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 46 842.00 | 40 170.00 | 46 842.00 | |
242 Other external expenses | 4 851.00 | 7 223.00 | 4 851.00 | |
244 Taxes, duties and similar payments | 1 138.00 | 9 849.00 | 1 138.00 | |
254 Depreciation and amortization | 12 485.00 | 10 164.00 | 12 485.00 | |
262 Other expenses | 57.00 | 44.00 | 57.00 | |
264 Total operating expenses | 18 530.00 | 27 279.00 | 18 530.00 | |
270 Operating profit | 28 312.00 | 12 890.00 | 28 312.00 | |
280 Financial income | 7.00 | 14 395.00 | 7.00 | |
300 Exceptional expenses | 5 980.00 | |||
306 Income tax's | 3 749.00 | 3 749.00 | ||
310 Profit or loss | 24 570.00 | 21 306.00 | 24 570.00 | |
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