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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : POUR QUE LA ROUE TOURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-08-31 | Simplified |
| 2021-01-12 | Public | 2020-08-31 | Simplified |
| Name | POUR QUE LA ROUE TOURNE |
| Siren | 850860529 |
| Closing | 2020-08-31 |
| Registry code | 5601 |
| Registration number | B2021/000198 |
| Management number | 2019B00525 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 339.00 | 2 465.00 | 9 874.00 | 12 339.00 |
044 Total Fixed Assets | 12 339.00 | 2 465.00 | 9 874.00 | 12 339.00 |
060 Merchandise inventory | 928.00 | 928.00 | 928.00 | |
084 Cash | 4 971.00 | 4 971.00 | 4 971.00 | |
096 Total Current Assets + Prepaid Expenses | 5 899.00 | 5 899.00 | 5 899.00 | |
110 Total Assets | 18 237.00 | 2 465.00 | 15 773.00 | 18 237.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 409.00 | |||
172 Other debts | 12 612.00 | |||
176 Total debts | 14 992.00 | |||
180 Liabilities Total | 15 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 208.00 | 3 208.00 | ||
218 Production of services sold - France | 24 432.00 | 24 432.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 645.00 | 27 645.00 | ||
234 Purchases of goods (including customs duties) | 2 788.00 | 2 788.00 | ||
236 Inventory change (goods) | -928.00 | -928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 26 703.00 | 26 703.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 31 730.00 | 31 730.00 | ||
270 Operating profit | -4 085.00 | -4 085.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 800.00 | 10 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 539.00 | 1 539.00 | ||
492 Total Fixed Assets (Increases) | 12 339.00 | 12 339.00 | ||
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