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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : EURL THOMAS POIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | EURL THOMAS POIROT |
| Siren | 820726917 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1895 |
| Management number | 2016B00328 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11370 Leucate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 525.00 | 9 555.00 | 2 970.00 | 12 525.00 |
044 Total Fixed Assets | 12 525.00 | 9 555.00 | 2 970.00 | 12 525.00 |
050 Raw materials, supplies, in progress | 4 518.00 | 4 518.00 | 4 518.00 | |
068 Receivables – Trade and related accounts | 24 114.00 | 24 114.00 | 24 114.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 10 703.00 | 10 703.00 | 10 703.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 44 525.00 | 44 525.00 | 44 525.00 | |
110 Total Assets | 57 050.00 | 9 555.00 | 47 495.00 | 57 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 577.00 | |||
136 Profit for the Year | 4 719.00 | |||
142 Total Equity - Total I | 15 396.00 | |||
156 Loans and similar debts | 1 858.00 | |||
166 Suppliers and related accounts | 5 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 656.00 | |||
172 Other debts | 24 810.00 | |||
176 Total debts | 32 099.00 | |||
180 Liabilities Total | 47 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 923.00 | 100 923.00 | ||
226 Operating subsidies received | 4 141.00 | 4 141.00 | ||
232 Total operating income excluding VAT | 105 064.00 | 105 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 211.00 | 40 211.00 | ||
240 Inventory changes (raw materials and supplies) | -475.00 | -475.00 | ||
242 Other external expenses | 22 606.00 | 22 606.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 2 978.00 | 2 978.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 9 416.00 | 9 416.00 | ||
254 Depreciation and amortization | 2 408.00 | 2 408.00 | ||
264 Total operating expenses | 100 144.00 | 100 144.00 | ||
270 Operating profit | 4 920.00 | 4 920.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 4 719.00 | 4 719.00 | ||
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