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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : POULETS PEDRA MORAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | POULETS PEDRA MORAIS |
| Siren | 794496190 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36660 |
| Management number | 2013B03487 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 19 460.00 | 19 460.00 | 19 460.00 | |
044 Total Fixed Assets | 119 460.00 | 19 460.00 | 100 000.00 | 119 460.00 |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 8 706.00 | 8 706.00 | 8 706.00 | |
110 Total Assets | 128 167.00 | 19 460.00 | 108 706.00 | 128 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 300.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 7 154.00 | |||
142 Total Equity - Total I | 34 049.00 | |||
156 Loans and similar debts | 59 324.00 | |||
166 Suppliers and related accounts | 4 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 084.00 | |||
172 Other debts | 10 424.00 | |||
176 Total debts | 74 658.00 | |||
180 Liabilities Total | 108 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 499.00 | 130 499.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 132 072.00 | 132 072.00 | ||
234 Purchases of goods (including customs duties) | 69 609.00 | 69 609.00 | ||
242 Other external expenses | 32 413.00 | 32 413.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 19 542.00 | 19 542.00 | ||
252 Social security contributions | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 123 491.00 | 123 491.00 | ||
270 Operating profit | 8 581.00 | 8 581.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 7 154.00 | 7 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 460.00 | 119 460.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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