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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : EURL POUJOL S E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL POUJOL S E C |
| Siren | 494033178 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4533 |
| Management number | 2007B40064 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 96 760.00 | 96 760.00 | 96 760.00 | |
084 Cash | 43 593.00 | 43 593.00 | 43 593.00 | |
096 Total Current Assets + Prepaid Expenses | 140 353.00 | 140 353.00 | 140 353.00 | |
110 Total Assets | 140 353.00 | 140 353.00 | 140 353.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 137 920.00 | |||
136 Profit for the Year | -11 754.00 | |||
142 Total Equity - Total I | 134 966.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 5 387.00 | |||
180 Liabilities Total | 140 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 739.00 | |||
222 Inventory production | 45 000.00 | |||
230 Other income | 7 240.00 | |||
232 Total operating income excluding VAT | 127 979.00 | |||
242 Other external expenses | 820.00 | 49 878.00 | 820.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 177.00 | 4 209.00 | 3 177.00 | |
250 Staff compensation | 42 573.00 | |||
252 Social security contributions | 8 717.00 | 13 025.00 | 8 717.00 | |
254 Depreciation and amortization | 703.00 | |||
262 Other expenses | 9 948.00 | |||
264 Total operating expenses | 12 714.00 | 120 336.00 | 12 714.00 | |
270 Operating profit | -12 714.00 | 7 643.00 | -12 714.00 | |
280 Financial income | 960.00 | 780.00 | 960.00 | |
290 Exceptional income | 78 000.00 | |||
300 Exceptional expenses | 11 210.00 | |||
306 Income tax's | 1 155.00 | |||
310 Profit or loss | -11 754.00 | 74 058.00 | -11 754.00 | |
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