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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : POULET-ORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | POULET-ORAIN |
| Siren | 451399703 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4187 |
| Management number | 2010B00807 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22150 Plouguenast-Langast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 79 155.00 | 70 008.00 | 9 147.00 | 79 155.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 129 170.00 | 70 008.00 | 59 162.00 | 129 170.00 |
050 Raw materials, supplies, in progress | 721.00 | 721.00 | 721.00 | |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
064 Advances and down payments on orders | 6 120.00 | 6 120.00 | 6 120.00 | |
068 Receivables – Trade and related accounts | 4 048.00 | 4 048.00 | 4 048.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 12 594.00 | 12 594.00 | 12 594.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 25 950.00 | 25 950.00 | 25 950.00 | |
110 Total Assets | 155 120.00 | 70 008.00 | 85 112.00 | 155 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 312.00 | |||
136 Profit for the Year | 6 715.00 | |||
142 Total Equity - Total I | 63 276.00 | |||
156 Loans and similar debts | 3 063.00 | |||
166 Suppliers and related accounts | 9 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 9 194.00 | |||
176 Total debts | 21 835.00 | |||
180 Liabilities Total | 85 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 127 504.00 | 127 504.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 967.00 | 25 967.00 | ||
378 Amount of deductible VAT on goods and services | 10 859.00 | 10 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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