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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AU POULET GRIMPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | AU POULET GRIMPEUR |
| Siren | 829127984 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5545 |
| Management number | 2017B00987 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 200.00 | 1 067.00 | 1 267.00 |
044 Total Fixed Assets | 1 267.00 | 200.00 | 1 067.00 | 1 267.00 |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
110 Total Assets | 6 235.00 | 200.00 | 6 035.00 | 6 235.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -901.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 4 964.00 | |||
156 Loans and similar debts | 511.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 1 071.00 | |||
180 Liabilities Total | 6 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 619.00 | 29 619.00 | ||
214 Production of goods sold - France | 23 657.00 | 23 657.00 | ||
232 Total operating income excluding VAT | 23 657.00 | 23 657.00 | ||
234 Purchases of goods (including customs duties) | 12 275.00 | 12 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 10 197.00 | 10 197.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 7 859.00 | 7 859.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 22 792.00 | 22 792.00 | ||
270 Operating profit | 865.00 | 865.00 | ||
310 Profit or loss | 865.00 | 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 267.00 | 1 267.00 | ||
490 Total Fixed Assets (Gross Value) | 1 267.00 | 1 267.00 | ||
492 Total Fixed Assets (Increases) | 1 267.00 | 1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 366.00 | 2 366.00 | ||
378 Amount of deductible VAT on goods and services | 2 785.00 | 2 785.00 | ||
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