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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EURL LE POELE A BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE POELE A BOIS |
| Siren | 531765725 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 17343 |
| Management number | 2011B01039 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 658.00 | 792.00 | 1 450.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 350.00 | 658.00 | 1 692.00 | 2 350.00 |
060 Merchandise inventory | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 8 968.00 | 8 968.00 | 8 968.00 | |
092 Prepaid expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 285.00 | 13 285.00 | 13 285.00 | |
110 Total Assets | 15 635.00 | 658.00 | 14 977.00 | 15 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 398.00 | |||
142 Total Equity - Total I | 1 423.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 13 196.00 | |||
180 Liabilities Total | 14 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 571.00 | 24 571.00 | ||
232 Total operating income excluding VAT | 24 571.00 | 24 571.00 | ||
234 Purchases of goods (including customs duties) | 19 585.00 | 19 585.00 | ||
236 Inventory change (goods) | 1 820.00 | 1 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 587.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 182.00 | 22 182.00 | ||
270 Operating profit | 2 389.00 | 2 389.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
316 Non-deductible compensation and personal benefits | 8 500.00 | 8 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 408.00 | 1 408.00 | ||
682 INCREASES Total Statement of Provisions | 1 408.00 | 1 408.00 | ||
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