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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : POTERIE TERRE D'ANDUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| 2022-02-28 | Public | 2020-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| Name | POTERIE TERRE D'ANDUZE |
| Siren | 843087461 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/005959 |
| Management number | 2018B02028 |
| Activity code | 2341Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 119.00 | 3 881.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 119.00 | 3 881.00 | 5 000.00 |
060 Merchandise inventory | 2 797.00 | 2 797.00 | 2 797.00 | |
072 Receivables – Other | 7 984.00 | 7 984.00 | 7 984.00 | |
080 Sellable securities | 595.00 | 595.00 | 595.00 | |
084 Cash | 23 363.00 | 23 363.00 | 23 363.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 35 139.00 | 35 139.00 | 35 139.00 | |
110 Total Assets | 40 139.00 | 1 119.00 | 39 020.00 | 40 139.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 605.00 | |||
142 Total Equity - Total I | 13 705.00 | |||
166 Suppliers and related accounts | 10 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 333.00 | |||
172 Other debts | 15 051.00 | |||
176 Total debts | 25 315.00 | |||
180 Liabilities Total | 39 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 087.00 | 53 087.00 | ||
232 Total operating income excluding VAT | 53 087.00 | 53 087.00 | ||
236 Inventory change (goods) | -2 797.00 | -2 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 37 277.00 | 37 277.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 37 080.00 | 37 080.00 | ||
270 Operating profit | 16 007.00 | 16 007.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 13 605.00 | 13 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 617.00 | 10 617.00 | ||
378 Amount of deductible VAT on goods and services | 4 734.00 | 4 734.00 | ||
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