Grow your business safely with Mme Maïté, Gaëlle, Laurie POUILLY
All the information you need about Mme Maïté, Gaëlle, Laurie POUILLY to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Maïté, Gaëlle, Laurie POUILLY >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : Mme Maïté, Gaëlle, Laurie POUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | Mme Maïté, Gaëlle, Laurie POUILLY |
| Siren | 849429329 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3584 |
| Management number | 2019A00293 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 MARQUISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 409.00 | 1 660.00 | 3 748.00 | 5 409.00 |
040 Financial Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 6 951.00 | 1 660.00 | 5 291.00 | 6 951.00 |
060 Merchandise inventory | 14 450.00 | 14 450.00 | 14 450.00 | |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 22 491.00 | 22 491.00 | 22 491.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 39 564.00 | 39 564.00 | 39 564.00 | |
110 Total Assets | 46 515.00 | 1 660.00 | 44 855.00 | 46 515.00 |
120 Share or Individual Capital | 1 750.00 | |||
134 Retained Earnings | 992.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 3 110.00 | |||
156 Loans and similar debts | 17 019.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 174.00 | |||
172 Other debts | 22 091.00 | |||
176 Total debts | 41 745.00 | |||
180 Liabilities Total | 44 855.00 | |||
195 Of which payables due in more than one year | 13 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 027.00 | 40 683.00 | 36 027.00 | |
226 Operating subsidies received | 4 219.00 | 6 293.00 | 4 219.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 40 247.00 | 46 980.00 | 40 247.00 | |
234 Purchases of goods (including customs duties) | 17 020.00 | 19 435.00 | 17 020.00 | |
236 Inventory change (goods) | -249.00 | -784.00 | -249.00 | |
242 Other external expenses | 14 150.00 | 14 500.00 | 14 150.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 189.00 | 392.00 | |
250 Staff compensation | 7 252.00 | 6 387.00 | 7 252.00 | |
254 Depreciation and amortization | 829.00 | 1 290.00 | 829.00 | |
262 Other expenses | 240.00 | 193.00 | 240.00 | |
264 Total operating expenses | 39 634.00 | 41 210.00 | 39 634.00 | |
270 Operating profit | 613.00 | 5 769.00 | 613.00 | |
294 Financial expenses | 245.00 | 294.00 | 245.00 | |
310 Profit or loss | 368.00 | 5 476.00 | 368.00 | |
all companies in France
Complete and comprehensive database.
