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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION JOEL POTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION JOEL POTTIER |
| Siren | 434152534 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6243 |
| Management number | 2001B00033 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 COURSEULLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 801.00 | 29 716.00 | 85.00 | 29 801.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 831.00 | 29 716.00 | 115.00 | 29 831.00 |
068 Receivables – Trade and related accounts | 10 002.00 | 10 002.00 | 10 002.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 13 919.00 | 13 919.00 | 13 919.00 | |
110 Total Assets | 43 751.00 | 29 716.00 | 14 035.00 | 43 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -45 381.00 | |||
136 Profit for the Year | 18 452.00 | |||
142 Total Equity - Total I | -18 130.00 | |||
166 Suppliers and related accounts | 11 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 626.00 | |||
172 Other debts | 20 658.00 | |||
176 Total debts | 32 165.00 | |||
180 Liabilities Total | 14 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 602.00 | 159 994.00 | 169 602.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 169 611.00 | 159 994.00 | 169 611.00 | |
234 Purchases of goods (including customs duties) | 102 771.00 | 110 464.00 | 102 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | |||
242 Other external expenses | 18 126.00 | 22 978.00 | 18 126.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 540.00 | 1 059.00 | |
250 Staff compensation | 20 358.00 | 15 220.00 | 20 358.00 | |
252 Social security contributions | 8 204.00 | 6 614.00 | 8 204.00 | |
254 Depreciation and amortization | 394.00 | 1 340.00 | 394.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 150 931.00 | 158 210.00 | 150 931.00 | |
270 Operating profit | 18 681.00 | 1 784.00 | 18 681.00 | |
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 346.00 | 287.00 | 346.00 | |
310 Profit or loss | 18 452.00 | 1 497.00 | 18 452.00 | |
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