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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : EURL LE POELE A BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE POELE A BOIS |
| Siren | 531765725 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 11162 |
| Management number | 2011B01039 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 710.00 | 840.00 | 1 550.00 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 450.00 | 710.00 | 1 740.00 | 2 450.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 9 735.00 | 9 735.00 | 9 735.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 14 683.00 | 14 683.00 | 14 683.00 | |
110 Total Assets | 17 133.00 | 710.00 | 16 423.00 | 17 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 300.00 | |||
142 Total Equity - Total I | 1 325.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
172 Other debts | 10 140.00 | |||
176 Total debts | 12 985.00 | |||
180 Liabilities Total | 14 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 965.00 | 30 965.00 | ||
232 Total operating income excluding VAT | 30 965.00 | 30 965.00 | ||
234 Purchases of goods (including customs duties) | 22 125.00 | 22 125.00 | ||
236 Inventory change (goods) | 1 560.00 | 1 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 644.00 | 644.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
24B (including equipment leasing) | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 495.00 | 24 495.00 | ||
270 Operating profit | 6 470.00 | 6 470.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 6 108.00 | 6 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 940.00 | 1 940.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 830.00 | 3 830.00 | ||
378 Amount of deductible VAT on goods and services | 9 720.00 | 9 720.00 | ||
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