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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : POELES A GRANULES IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| Name | POELES A GRANULES IMPORT |
| Siren | 833009624 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 1111 |
| Management number | 2017B02066 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 441.00 | -5 441.00 | ||
028 Tangible Assets | 9 953.00 | 9 953.00 | 9 953.00 | |
044 Total Fixed Assets | 9 953.00 | 5 441.00 | 4 512.00 | 9 953.00 |
060 Merchandise inventory | 1 140.00 | 1 140.00 | 1 140.00 | |
068 Receivables – Trade and related accounts | 9 085.00 | 9 085.00 | 9 085.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 13 205.00 | 13 205.00 | 13 205.00 | |
110 Total Assets | 23 158.00 | 5 441.00 | 17 717.00 | 23 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 713.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 5 363.00 | |||
156 Loans and similar debts | 2 964.00 | |||
172 Other debts | 9 391.00 | |||
176 Total debts | 12 354.00 | |||
180 Liabilities Total | 17 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 677.00 | 55 677.00 | ||
230 Other income | 6 578.00 | 6 578.00 | ||
232 Total operating income excluding VAT | 62 255.00 | 62 255.00 | ||
234 Purchases of goods (including customs duties) | 39 171.00 | 39 171.00 | ||
236 Inventory change (goods) | 886.00 | 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 731.00 | ||
242 Other external expenses | 19 045.00 | 19 045.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 62 858.00 | 62 858.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
300 Exceptional expenses | -170.00 | -170.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
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