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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : POTTIAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | POTTIAS SARL |
| Siren | 794735035 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 176 |
| Management number | 2013B00716 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 152.00 | 3 838.00 | 315.00 | 4 152.00 |
028 Tangible Assets | 3 730.00 | 2 105.00 | 1 625.00 | 3 730.00 |
044 Total Fixed Assets | 7 882.00 | 5 943.00 | 1 940.00 | 7 882.00 |
050 Raw materials, supplies, in progress | 8 582.00 | 8 582.00 | 8 582.00 | |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 7 178.00 | 7 178.00 | 7 178.00 | |
096 Total Current Assets + Prepaid Expenses | 16 850.00 | 16 850.00 | 16 850.00 | |
110 Total Assets | 24 732.00 | 5 943.00 | 18 789.00 | 24 732.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 570.00 | |||
136 Profit for the Year | 5 395.00 | |||
142 Total Equity - Total I | 326.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 915.00 | |||
172 Other debts | 17 191.00 | |||
176 Total debts | 18 464.00 | |||
180 Liabilities Total | 18 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 458.00 | 9 490.00 | 5 458.00 | |
218 Production of services sold - France | 85.00 | 11.00 | 85.00 | |
222 Inventory production | 2 055.00 | -7 273.00 | 2 055.00 | |
226 Operating subsidies received | 5 490.00 | 5 490.00 | ||
230 Other income | 562.00 | 634.00 | 562.00 | |
232 Total operating income excluding VAT | 13 650.00 | 2 861.00 | 13 650.00 | |
234 Purchases of goods (including customs duties) | 200.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 306.00 | 325.00 | |
242 Other external expenses | 6 468.00 | 6 767.00 | 6 468.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | 322.00 | |
254 Depreciation and amortization | 1 139.00 | 1 134.00 | 1 139.00 | |
264 Total operating expenses | 8 255.00 | 8 730.00 | 8 255.00 | |
270 Operating profit | 5 395.00 | -5 868.00 | 5 395.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1.00 | |||
310 Profit or loss | 5 395.00 | -5 868.00 | 5 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 882.00 | 7 882.00 | ||
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