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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : POULETS PEDRA MORAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | POULETS PEDRA MORAIS |
| Siren | 794496190 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4534 |
| Management number | 2013B03487 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 19 460.00 | 19 460.00 | 19 460.00 | |
044 Total Fixed Assets | 119 460.00 | 19 460.00 | 100 000.00 | 119 460.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 3 593.00 | 3 593.00 | 3 593.00 | |
084 Cash | 11 731.00 | 11 731.00 | 11 731.00 | |
096 Total Current Assets + Prepaid Expenses | 17 884.00 | 17 884.00 | 17 884.00 | |
110 Total Assets | 137 344.00 | 19 460.00 | 117 884.00 | 137 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 100.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 2 200.00 | |||
142 Total Equity - Total I | 26 895.00 | |||
156 Loans and similar debts | 23 898.00 | |||
166 Suppliers and related accounts | 5 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 037.00 | |||
172 Other debts | 62 055.00 | |||
176 Total debts | 90 989.00 | |||
180 Liabilities Total | 117 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 300.00 | 136 300.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 136 370.00 | 136 370.00 | ||
234 Purchases of goods (including customs duties) | 55 700.00 | 55 700.00 | ||
242 Other external expenses | 36 593.00 | 36 593.00 | ||
243 (including business tax) | -13 871.00 | -13 871.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
250 Staff compensation | 32 226.00 | 32 226.00 | ||
252 Social security contributions | 3 101.00 | 3 101.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 132 915.00 | 132 915.00 | ||
270 Operating profit | 3 455.00 | 3 455.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 200.00 | 2 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 460.00 | 119 460.00 | ||
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