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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : EURL LE POELE A BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE POELE A BOIS |
| Siren | 531765725 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7511 |
| Management number | 2011B01039 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 856.00 | 1 124.00 | 1 980.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 880.00 | 856.00 | 2 024.00 | 2 880.00 |
060 Merchandise inventory | 5 240.00 | 5 240.00 | 5 240.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 1 386.00 | 1 714.00 | 3 100.00 |
072 Receivables – Other | 3 964.00 | 3 964.00 | 3 964.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
092 Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 20 175.00 | 1 386.00 | 18 789.00 | 20 175.00 |
110 Total Assets | 23 055.00 | 2 242.00 | 20 813.00 | 23 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 320.00 | |||
134 Retained Earnings | 592.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 2 622.00 | |||
166 Suppliers and related accounts | 7 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 10 626.00 | |||
176 Total debts | 18 191.00 | |||
180 Liabilities Total | 20 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 420.00 | 55 420.00 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 55 647.00 | 55 647.00 | ||
234 Purchases of goods (including customs duties) | 50 337.00 | 50 337.00 | ||
236 Inventory change (goods) | 2 854.00 | 2 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 780.00 | 780.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 626.00 | 54 626.00 | ||
270 Operating profit | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 685.00 | 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 705.00 | 1 705.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 026.00 | 3 026.00 | ||
378 Amount of deductible VAT on goods and services | 12 204.00 | 12 204.00 | ||
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