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THE LIST OF BALANCE SHEET : LE POTAGISTE DU SUD-OUEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2021-12-31 Simplified
2021-09-14 Public 2020-12-31 Complete
NameLE POTAGISTE DU SUD-OUEST
Siren887989085
Closing2020-12-31
Registry code 7801
Registration number 19704
Management number2020B03246
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91430 Vauhallan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 100.00 100.00 100.00
CF Cash and cash equivalents 4 564.00 4 564.00 4 564.00
CJ TOTAL (II) 4 664.00 4 664.00 4 664.00
CO Grand total (0 to V) 4 664.00 4 664.00 4 664.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 943.00 1 943.00
DL TOTAL (I) 2 443.00 2 443.00
DX Trade payables and related accounts 1 218.00 1 218.00
DY Tax and social security liabilities 342.00 342.00
EA Other liabilities 659.00 659.00
EC TOTAL (IV) 2 220.00 2 220.00
EE Grand total (I to V) 4 664.00 4 664.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 8 775.00
FJ Net sales 8 775.00
FR Total operating income (I) 8 775.00
FW Other purchases and external expenses 6 183.00
FX Taxes, duties, and similar payments 75.00
GE Other Expenses 230.00
GF Total Operating Expenses (II) 6 488.00
GG - OPERATING RESULT (I - II) 2 286.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 286.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 342.00 342.00
HL TOTAL REVENUE (I + III + V + VII) 8 775.00 8 775.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 831.00 6 831.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 943.00 1 943.00

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