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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LA POELE ARDENNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-06-14 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2018-06-30 | Simplified |
| Name | LA POELE ARDENNAISE |
| Siren | 829303312 |
| Closing | 2021-06-30 |
| Registry code | 0802 |
| Registration number | 1964 |
| Management number | 2017B00165 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08090 HAM-LES-MOINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 209.00 | 1 376.00 | 10 833.00 | 12 209.00 |
044 Total Fixed Assets | 12 209.00 | 1 376.00 | 10 833.00 | 12 209.00 |
050 Raw materials, supplies, in progress | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 34 143.00 | 34 143.00 | 34 143.00 | |
096 Total Current Assets + Prepaid Expenses | 37 688.00 | 37 688.00 | 37 688.00 | |
110 Total Assets | 49 897.00 | 1 376.00 | 48 521.00 | 49 897.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 541.00 | |||
136 Profit for the Year | 45 731.00 | |||
142 Total Equity - Total I | 46 382.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 2 139.00 | |||
180 Liabilities Total | 48 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 893.00 | 25 893.00 | ||
232 Total operating income excluding VAT | 25 893.00 | 25 893.00 | ||
234 Purchases of goods (including customs duties) | 23 447.00 | 23 447.00 | ||
236 Inventory change (goods) | -3 545.00 | -3 545.00 | ||
242 Other external expenses | 9 660.00 | 9 660.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 32 502.00 | 32 502.00 | ||
270 Operating profit | -6 609.00 | -6 609.00 | ||
290 Exceptional income | 55 417.00 | 55 417.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 45 731.00 | 45 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 700.00 | 8 700.00 | ||
490 Total Fixed Assets (Gross Value) | 3 509.00 | 3 509.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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