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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : POULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| Name | POULS |
| Siren | 823467881 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 2185 |
| Management number | 2016B01113 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 131 251.00 | 79 924.00 | 51 326.00 | 131 251.00 |
040 Financial Assets | 9 513.00 | 9 513.00 | 9 513.00 | |
044 Total Fixed Assets | 420 764.00 | 79 924.00 | 340 839.00 | 420 764.00 |
060 Merchandise inventory | 1 862.00 | 1 862.00 | 1 862.00 | |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 277 881.00 | 277 881.00 | 277 881.00 | |
092 Prepaid expenses | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 299 283.00 | 299 283.00 | 299 283.00 | |
110 Total Assets | 720 047.00 | 79 924.00 | 640 122.00 | 720 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 312 841.00 | |||
136 Profit for the Year | 103 631.00 | |||
142 Total Equity - Total I | 417 572.00 | |||
156 Loans and similar debts | 40 192.00 | |||
166 Suppliers and related accounts | 18 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 749.00 | |||
172 Other debts | 163 909.00 | |||
176 Total debts | 222 551.00 | |||
180 Liabilities Total | 640 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 705.00 | |||
195 Of which payables due in more than one year | 15 473.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 705.00 | 23 705.00 | ||
490 Total Fixed Assets (Gross Value) | 397 059.00 | 397 059.00 | ||
492 Total Fixed Assets (Increases) | 23 705.00 | 23 705.00 | ||
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