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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LOUIS POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS LOUIS POMMIER |
| Siren | 553620089 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003665 |
| Management number | 1955B80008 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-CLAIR-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 146.00 | 292 532.00 | 614.00 | 293 146.00 |
044 Total Fixed Assets | 293 146.00 | 292 532.00 | 614.00 | 293 146.00 |
068 Receivables – Trade and related accounts | 5 929.00 | 5 929.00 | 5 929.00 | |
072 Receivables – Other | 7 131.00 | 7 131.00 | 7 131.00 | |
084 Cash | 54 889.00 | 54 889.00 | 54 889.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 68 304.00 | 68 304.00 | 68 304.00 | |
110 Total Assets | 361 450.00 | 292 532.00 | 68 918.00 | 361 450.00 |
120 Share or Individual Capital | 25 467.00 | |||
126 Legal Reserve | 2 347.00 | |||
132 Other Reserves | 15 700.00 | |||
136 Profit for the Year | 21 726.00 | |||
142 Total Equity - Total I | 65 240.00 | |||
166 Suppliers and related accounts | 1 311.00 | |||
172 Other debts | 2 368.00 | |||
176 Total debts | 3 678.00 | |||
180 Liabilities Total | 68 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 973.00 | 28 728.00 | 27 973.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 977.00 | 28 728.00 | 27 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 3 922.00 | 5 176.00 | 3 922.00 | |
244 Taxes, duties and similar payments | 280.00 | 283.00 | 280.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 25.00 | 29.00 | 25.00 | |
264 Total operating expenses | 4 258.00 | 5 489.00 | 4 258.00 | |
270 Operating profit | 23 718.00 | 23 240.00 | 23 718.00 | |
290 Exceptional income | 1 842.00 | 1 842.00 | ||
306 Income tax's | 3 834.00 | 3 486.00 | 3 834.00 | |
310 Profit or loss | 21 726.00 | 19 754.00 | 21 726.00 | |
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