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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS POURCHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS POURCHIER |
| Siren | 707250239 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 2926 |
| Management number | 1972B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401 541.00 | 228 375.00 | 173 166.00 | 401 541.00 |
040 Financial Assets | 394.00 | 394.00 | 394.00 | |
044 Total Fixed Assets | 401 935.00 | 228 375.00 | 173 560.00 | 401 935.00 |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 97 430.00 | 97 430.00 | 97 430.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 98 607.00 | 98 607.00 | 98 607.00 | |
110 Total Assets | 500 541.00 | 228 375.00 | 272 166.00 | 500 541.00 |
120 Share or Individual Capital | 200 100.00 | |||
126 Legal Reserve | 10 580.00 | |||
132 Other Reserves | 21 680.00 | |||
136 Profit for the Year | 21 972.00 | |||
142 Total Equity - Total I | 254 332.00 | |||
156 Loans and similar debts | 9 133.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 17 834.00 | |||
180 Liabilities Total | 272 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 44 260.00 | 46 840.00 | 44 260.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 44 260.00 | 46 842.00 | 44 260.00 | |
242 Other external expenses | 4 754.00 | 4 851.00 | 4 754.00 | |
244 Taxes, duties and similar payments | 1 178.00 | 1 138.00 | 1 178.00 | |
254 Depreciation and amortization | 12 485.00 | 12 485.00 | 12 485.00 | |
262 Other expenses | 1.00 | 57.00 | 1.00 | |
264 Total operating expenses | 18 416.00 | 18 530.00 | 18 416.00 | |
270 Operating profit | 25 843.00 | 28 312.00 | 25 843.00 | |
280 Financial income | 5.00 | 7.00 | 5.00 | |
306 Income tax's | 3 877.00 | 3 749.00 | 3 877.00 | |
310 Profit or loss | 21 972.00 | 24 570.00 | 21 972.00 | |
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