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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : POULET PORTUGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | POULET PORTUGAIS |
| Siren | 849034673 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31304 |
| Management number | 2019B01764 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 478.00 | 1 478.00 | 1 478.00 | |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 22 366.00 | 22 366.00 | 22 366.00 | |
CJ TOTAL (II) | 23 971.00 | 23 971.00 | 23 971.00 | |
CO Grand total (0 to V) | 23 971.00 | 23 971.00 | 23 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 139.00 | 6 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 203.00 | 10 203.00 | ||
DL TOTAL (I) | 17 442.00 | 17 442.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 3 209.00 | 3 209.00 | ||
DY Tax and social security liabilities | 3 224.00 | 3 224.00 | ||
EC TOTAL (IV) | 6 528.00 | 6 528.00 | ||
EE Grand total (I to V) | 23 971.00 | 23 971.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 69 767.00 | |||
FJ Net sales | 69 767.00 | |||
FO Operating subsidies | 3 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 141.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 77 935.00 | |||
FU Purchases of raw materials and other supplies | 28 172.00 | |||
FW Other purchases and external expenses | 37 581.00 | |||
GA Operating Expenses - Depreciation and Amortization | 703.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 66 460.00 | |||
GG - OPERATING RESULT (I - II) | 11 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 271.00 | 1 271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 935.00 | 77 935.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 731.00 | 67 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 203.00 | 10 203.00 | ||
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