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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : POTIRON Père et Fille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | POTIRON Père et Fille |
| Siren | 817591332 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6248 |
| Management number | 2016B00026 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Merceuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 793.00 | 3 453.00 | 1 340.00 | 4 793.00 |
044 Total Fixed Assets | 4 793.00 | 3 453.00 | 1 340.00 | 4 793.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 27 768.00 | 27 768.00 | 27 768.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 52 709.00 | 52 709.00 | 52 709.00 | |
096 Total Current Assets + Prepaid Expenses | 81 521.00 | 81 521.00 | 81 521.00 | |
110 Total Assets | 86 314.00 | 3 453.00 | 82 861.00 | 86 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 62 893.00 | |||
136 Profit for the Year | 7 755.00 | |||
142 Total Equity - Total I | 72 848.00 | |||
166 Suppliers and related accounts | 3 128.00 | |||
172 Other debts | 6 885.00 | |||
176 Total debts | 10 013.00 | |||
180 Liabilities Total | 82 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 577.00 | 69 577.00 | ||
232 Total operating income excluding VAT | 69 577.00 | 69 577.00 | ||
234 Purchases of goods (including customs duties) | 11 549.00 | 11 549.00 | ||
242 Other external expenses | 10 920.00 | 10 920.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 24 920.00 | 24 920.00 | ||
252 Social security contributions | 11 515.00 | 11 515.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 60 458.00 | 60 458.00 | ||
270 Operating profit | 9 119.00 | 9 119.00 | ||
306 Income tax's | 1 364.00 | 1 364.00 | ||
310 Profit or loss | 7 755.00 | 7 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 793.00 | 4 793.00 | ||
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