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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LA POELE ARDENNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-06-14 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2018-06-30 | Simplified |
| Name | LA POELE ARDENNAISE |
| Siren | 829303312 |
| Closing | 2020-06-30 |
| Registry code | 0802 |
| Registration number | 946 |
| Management number | 2017B00165 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 HAM-LES-MOINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 509.00 | 732.00 | 2 777.00 | 3 509.00 |
044 Total Fixed Assets | 3 509.00 | 732.00 | 2 777.00 | 3 509.00 |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
110 Total Assets | 5 777.00 | 732.00 | 5 045.00 | 5 777.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 26.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 651.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 202.00 | |||
172 Other debts | 4 202.00 | |||
176 Total debts | 4 394.00 | |||
180 Liabilities Total | 5 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 604.00 | 67 604.00 | ||
232 Total operating income excluding VAT | 67 604.00 | 67 604.00 | ||
234 Purchases of goods (including customs duties) | 51 311.00 | 51 311.00 | ||
236 Inventory change (goods) | 158.00 | 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 20 958.00 | 20 958.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 3 716.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
256 Provisions | 351.00 | 351.00 | ||
264 Total operating expenses | 76 493.00 | 76 493.00 | ||
270 Operating profit | -8 889.00 | -8 889.00 | ||
290 Exceptional income | 10 833.00 | 10 833.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 572.00 | 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 509.00 | 3 509.00 | ||
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