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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Poppy Churro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | Poppy Churro |
| Siren | 884598715 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18874 |
| Management number | 2020B02830 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 24.00 | 1 226.00 | 1 250.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 272.00 | 24.00 | 1 248.00 | 1 272.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
110 Total Assets | 2 533.00 | 24.00 | 2 509.00 | 2 533.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 261.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 1 841.00 | |||
176 Total debts | 2 249.00 | |||
180 Liabilities Total | 2 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 1 354.00 | 1 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 568.00 | 34.00 | 568.00 | |
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 1 159.00 | 34.00 | 1 159.00 | |
270 Operating profit | 194.00 | -34.00 | 194.00 | |
310 Profit or loss | 194.00 | -34.00 | 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135.00 | 135.00 | ||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
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