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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : POULET PORTUGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | POULET PORTUGAIS |
| Siren | 849034673 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15648 |
| Management number | 2019B01764 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 047.00 | 1 047.00 | 1 047.00 | |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 18 742.00 | 18 742.00 | 18 742.00 | |
CJ TOTAL (II) | 20 893.00 | 20 893.00 | 20 893.00 | |
CO Grand total (0 to V) | 20 893.00 | 20 893.00 | 20 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 239.00 | 6 239.00 | ||
DL TOTAL (I) | 7 239.00 | 7 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 924.00 | 10 924.00 | ||
DY Tax and social security liabilities | 2 729.00 | 2 729.00 | ||
EC TOTAL (IV) | 13 654.00 | 13 654.00 | ||
EE Grand total (I to V) | 20 893.00 | 20 893.00 | ||
EG Accrued income and payables due within one year | 13 654.00 | 13 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 376.00 | |||
FJ Net sales | 47 376.00 | |||
FQ Other income | 135.00 | |||
FR Total operating income (I) | 47 512.00 | |||
FU Purchases of raw materials and other supplies | 18 589.00 | |||
FW Other purchases and external expenses | 21 582.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 40 172.00 | |||
GG - OPERATING RESULT (I - II) | 7 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 101.00 | 1 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 512.00 | 47 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 273.00 | 41 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 239.00 | 6 239.00 | ||
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