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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SAS POUPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | SAS POUPART |
| Siren | 389747650 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11729 |
| Management number | 2018B00876 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316 210.00 | 178 979.00 | 2 137 231.00 | 2 316 210.00 |
040 Financial Assets | 820 368.00 | 820 368.00 | 820 368.00 | |
044 Total Fixed Assets | 3 136 578.00 | 178 979.00 | 2 957 599.00 | 3 136 578.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 77 953.00 | 77 953.00 | 77 953.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 78 586.00 | 78 586.00 | 78 586.00 | |
110 Total Assets | 3 215 164.00 | 178 979.00 | 3 036 185.00 | 3 215 164.00 |
120 Share or Individual Capital | 514 117.00 | |||
126 Legal Reserve | 30 500.00 | |||
132 Other Reserves | 723 646.00 | |||
134 Retained Earnings | -1 379.00 | |||
136 Profit for the Year | 83 943.00 | |||
142 Total Equity - Total I | 1 350 827.00 | |||
156 Loans and similar debts | 1 526 516.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 949.00 | |||
172 Other debts | 157 692.00 | |||
176 Total debts | 1 685 358.00 | |||
180 Liabilities Total | 3 036 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 410.00 | 79 754.00 | 94 410.00 | |
232 Total operating income excluding VAT | 94 410.00 | 79 754.00 | 94 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119.00 | |||
242 Other external expenses | 42 027.00 | 41 476.00 | 42 027.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 6 283.00 | 120 380.00 | 6 283.00 | |
254 Depreciation and amortization | 74 602.00 | 66 219.00 | 74 602.00 | |
264 Total operating expenses | 122 912.00 | 228 194.00 | 122 912.00 | |
270 Operating profit | -28 502.00 | -148 440.00 | -28 502.00 | |
280 Financial income | 157 474.00 | 165 644.00 | 157 474.00 | |
294 Financial expenses | 22 528.00 | 18 513.00 | 22 528.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 22 501.00 | 22 501.00 | ||
310 Profit or loss | 83 943.00 | -1 379.00 | 83 943.00 | |
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