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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : LA POULE AUX POTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | LA POULE AUX POTES |
| Siren | 830518007 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016193 |
| Management number | 2017B02597 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 350.00 | 14 251.00 | 10 099.00 | 24 350.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 25 730.00 | 14 251.00 | 11 479.00 | 25 730.00 |
050 Raw materials, supplies, in progress | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
110 Total Assets | 28 985.00 | 14 251.00 | 14 735.00 | 28 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 784.00 | |||
136 Profit for the Year | 6 137.00 | |||
142 Total Equity - Total I | 9 021.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 864.00 | |||
172 Other debts | 3 890.00 | |||
176 Total debts | 5 714.00 | |||
180 Liabilities Total | 14 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360.00 | |||
214 Production of goods sold - France | 113 326.00 | 118 320.00 | 113 326.00 | |
230 Other income | 336.00 | |||
232 Total operating income excluding VAT | 113 326.00 | 119 016.00 | 113 326.00 | |
234 Purchases of goods (including customs duties) | 95.00 | 292.00 | 95.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 941.00 | 65 341.00 | 61 941.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | -1 127.00 | 350.00 | |
242 Other external expenses | 30 153.00 | 40 130.00 | 30 153.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 513.00 | 1 372.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 3 825.00 | 2 377.00 | 3 825.00 | |
254 Depreciation and amortization | 5 699.00 | 8 552.00 | 5 699.00 | |
264 Total operating expenses | 105 435.00 | 117 078.00 | 105 435.00 | |
270 Operating profit | 7 891.00 | 1 938.00 | 7 891.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 602.00 | 602.00 | ||
306 Income tax's | 1 168.00 | 54.00 | 1 168.00 | |
310 Profit or loss | 6 137.00 | 1 884.00 | 6 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 730.00 | 25 730.00 | ||
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