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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MA POULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2017-12-31 | Simplified |
| Name | MA POULETTE |
| Siren | 822291894 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12339 |
| Management number | 2016B01048 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63260 Effiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 251.00 | 478.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 251.00 | 478.00 | 729.00 |
060 Merchandise inventory | 5 434.00 | 5 434.00 | 5 434.00 | |
068 Receivables – Trade and related accounts | 22 585.00 | 4 669.00 | 17 916.00 | 22 585.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 28 629.00 | 4 669.00 | 23 960.00 | 28 629.00 |
110 Total Assets | 29 358.00 | 4 920.00 | 24 438.00 | 29 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 964.00 | |||
136 Profit for the Year | -2 678.00 | |||
142 Total Equity - Total I | 10 386.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 765.00 | |||
172 Other debts | 10 900.00 | |||
176 Total debts | 14 052.00 | |||
180 Liabilities Total | 24 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 437.00 | 73 437.00 | ||
232 Total operating income excluding VAT | 73 437.00 | 73 437.00 | ||
234 Purchases of goods (including customs duties) | 58 522.00 | 58 522.00 | ||
236 Inventory change (goods) | 2 064.00 | 2 064.00 | ||
242 Other external expenses | 10 490.00 | 10 490.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24B (including equipment leasing) | 145.00 | 145.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
256 Provisions | 4 669.00 | 4 669.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 76 360.00 | 76 360.00 | ||
270 Operating profit | -2 923.00 | -2 923.00 | ||
290 Exceptional income | 526.00 | 526.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | -2 678.00 | -2 678.00 | ||
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