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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : POULET-ORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | POULET-ORAIN |
| Siren | 451399703 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 1841 |
| Management number | 2010B00807 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22150 Plouguenast-Langast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 202 817.00 | 81 127.00 | 121 690.00 | 202 817.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 253 432.00 | 81 127.00 | 172 305.00 | 253 432.00 |
050 Raw materials, supplies, in progress | 3 080.00 | 3 080.00 | 3 080.00 | |
060 Merchandise inventory | 3 894.00 | 3 894.00 | 3 894.00 | |
068 Receivables – Trade and related accounts | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 81 344.00 | 81 344.00 | 81 344.00 | |
092 Prepaid expenses | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 97 370.00 | 97 370.00 | 97 370.00 | |
110 Total Assets | 350 802.00 | 81 127.00 | 269 675.00 | 350 802.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 55 027.00 | |||
136 Profit for the Year | 17 823.00 | |||
142 Total Equity - Total I | 81 100.00 | |||
156 Loans and similar debts | 154 571.00 | |||
166 Suppliers and related accounts | 15 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 985.00 | |||
172 Other debts | 18 553.00 | |||
176 Total debts | 188 575.00 | |||
180 Liabilities Total | 269 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 263.00 | |||
195 Of which payables due in more than one year | 95 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 119 487.00 | 119 487.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 175.00 | 4 175.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 129 170.00 | 129 170.00 | ||
492 Total Fixed Assets (Increases) | 124 263.00 | 124 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 672.00 | 14 672.00 | ||
378 Amount of deductible VAT on goods and services | 8 812.00 | 8 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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