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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : POLLET VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | POLLET VIANDES |
| Siren | 821610086 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6120 |
| Management number | 2016B00584 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 LES ATTAQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 586.00 | 13 586.00 | 13 586.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 654.00 | 4 071.00 | 583.00 | 4 654.00 |
044 Total Fixed Assets | 19 240.00 | 4 071.00 | 15 169.00 | 19 240.00 |
060 Merchandise inventory | 5 359.00 | 5 359.00 | 5 359.00 | |
068 Receivables – Trade and related accounts | 19 301.00 | 19 301.00 | 19 301.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 30 769.00 | 30 769.00 | 30 769.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 56 736.00 | 56 736.00 | 56 736.00 | |
110 Total Assets | 75 976.00 | 4 071.00 | 71 905.00 | 75 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -102 776.00 | |||
136 Profit for the Year | 52 127.00 | |||
142 Total Equity - Total I | -48 650.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 90 902.00 | |||
172 Other debts | 29 653.00 | |||
176 Total debts | 120 555.00 | |||
180 Liabilities Total | 71 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 170 905.00 | 894 483.00 | 1 170 905.00 | |
218 Production of services sold - France | 2 691.00 | 2 691.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 16 811.00 | 14 480.00 | 16 811.00 | |
232 Total operating income excluding VAT | 1 195 406.00 | 908 963.00 | 1 195 406.00 | |
234 Purchases of goods (including customs duties) | 846 337.00 | 678 388.00 | 846 337.00 | |
236 Inventory change (goods) | 2 750.00 | 3 935.00 | 2 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 1 058.00 | 763.00 | |
242 Other external expenses | 178 807.00 | 128 031.00 | 178 807.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 8 385.00 | 4 131.00 | 8 385.00 | |
24B (including equipment leasing) | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 84 778.00 | 83 642.00 | 84 778.00 | |
252 Social security contributions | 23 993.00 | 25 648.00 | 23 993.00 | |
254 Depreciation and amortization | 981.00 | 883.00 | 981.00 | |
262 Other expenses | 17.00 | 100.00 | 17.00 | |
264 Total operating expenses | 1 146 810.00 | 925 816.00 | 1 146 810.00 | |
270 Operating profit | 48 596.00 | -16 853.00 | 48 596.00 | |
290 Exceptional income | 6 085.00 | 6 085.00 | ||
294 Financial expenses | 2 131.00 | 3 478.00 | 2 131.00 | |
300 Exceptional expenses | 424.00 | 3 319.00 | 424.00 | |
310 Profit or loss | 52 127.00 | -23 650.00 | 52 127.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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