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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : AB POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | AB POULET |
| Siren | 840220461 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22247 |
| Management number | 2018B05580 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 821.00 | 34 821.00 | 34 821.00 | |
084 Cash | 8 598.00 | 8 598.00 | 8 598.00 | |
096 Total Current Assets + Prepaid Expenses | 43 419.00 | 43 419.00 | 43 419.00 | |
110 Total Assets | 43 419.00 | 43 419.00 | 43 419.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 642.00 | |||
136 Profit for the Year | 6 296.00 | |||
142 Total Equity - Total I | 1 154.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 771.00 | |||
172 Other debts | 10 493.00 | |||
176 Total debts | 42 265.00 | |||
180 Liabilities Total | 43 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 818.00 | 48 818.00 | ||
232 Total operating income excluding VAT | 48 818.00 | 48 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 250.00 | 21 250.00 | ||
242 Other external expenses | 17 482.00 | 5 642.00 | 17 482.00 | |
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 3 442.00 | 3 442.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
264 Total operating expenses | 42 407.00 | 5 642.00 | 42 407.00 | |
270 Operating profit | 6 411.00 | -5 642.00 | 6 411.00 | |
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 6 296.00 | -5 642.00 | 6 296.00 | |
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