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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : POUCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | POUCHOU |
| Siren | 393429964 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014025 |
| Management number | 1994B00005 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 717.00 | 42 717.00 | 42 717.00 | |
028 Tangible Assets | 14 048.00 | 14 048.00 | 14 048.00 | |
044 Total Fixed Assets | 56 765.00 | 14 048.00 | 42 717.00 | 56 765.00 |
050 Raw materials, supplies, in progress | 591.00 | 591.00 | 591.00 | |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 13 211.00 | 13 211.00 | 13 211.00 | |
096 Total Current Assets + Prepaid Expenses | 14 525.00 | 14 525.00 | 14 525.00 | |
110 Total Assets | 71 290.00 | 14 048.00 | 57 242.00 | 71 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 447.00 | |||
134 Retained Earnings | -4 454.00 | |||
136 Profit for the Year | 6 401.00 | |||
142 Total Equity - Total I | 43 778.00 | |||
156 Loans and similar debts | 10 045.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 553.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 13 464.00 | |||
180 Liabilities Total | 57 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 510.00 | 510.00 | ||
218 Production of services sold - France | 33 783.00 | 33 783.00 | ||
226 Operating subsidies received | 6 619.00 | 6 619.00 | ||
232 Total operating income excluding VAT | 40 912.00 | 40 912.00 | ||
234 Purchases of goods (including customs duties) | 219.00 | 219.00 | ||
236 Inventory change (goods) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 742.00 | 1 742.00 | ||
240 Inventory changes (raw materials and supplies) | 49.00 | 49.00 | ||
242 Other external expenses | 12 438.00 | 12 438.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 14 466.00 | 14 466.00 | ||
252 Social security contributions | 4 014.00 | 4 014.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 34 524.00 | 34 524.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
310 Profit or loss | 6 401.00 | 6 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 765.00 | 56 765.00 | ||
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