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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AU POULET GRIMPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | AU POULET GRIMPEUR |
| Siren | 829127984 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16931 |
| Management number | 2017B00987 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 468.00 | 3 999.00 | 7 468.00 | 11 468.00 |
044 Total Fixed Assets | 11 468.00 | 3 999.00 | 7 468.00 | 11 468.00 |
072 Receivables – Other | 4 117.00 | 4 117.00 | 4 117.00 | |
084 Cash | 18 966.00 | 18 966.00 | 18 966.00 | |
096 Total Current Assets + Prepaid Expenses | 23 082.00 | 23 082.00 | 23 082.00 | |
110 Total Assets | 34 550.00 | 3 999.00 | 30 551.00 | 34 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 997.00 | |||
136 Profit for the Year | 2 308.00 | |||
142 Total Equity - Total I | 15 805.00 | |||
166 Suppliers and related accounts | 5 335.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 14 745.00 | |||
180 Liabilities Total | 30 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 478.00 | 61 284.00 | 72 478.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 478.00 | 61 285.00 | 72 478.00 | |
234 Purchases of goods (including customs duties) | 31 988.00 | 24 070.00 | 31 988.00 | |
242 Other external expenses | 15 232.00 | 14 693.00 | 15 232.00 | |
244 Taxes, duties and similar payments | 1 451.00 | 35.00 | 1 451.00 | |
250 Staff compensation | 14 365.00 | 11 143.00 | 14 365.00 | |
252 Social security contributions | 4 222.00 | 626.00 | 4 222.00 | |
254 Depreciation and amortization | 2 293.00 | 1 091.00 | 2 293.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 552.00 | 51 659.00 | 69 552.00 | |
270 Operating profit | 2 927.00 | 9 626.00 | 2 927.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 180.00 | 140.00 | 180.00 | |
306 Income tax's | 439.00 | 1 444.00 | 439.00 | |
310 Profit or loss | 2 308.00 | 8 043.00 | 2 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 502.00 | 1 502.00 | ||
490 Total Fixed Assets (Gross Value) | 9 966.00 | 9 966.00 | ||
492 Total Fixed Assets (Increases) | 1 502.00 | 1 502.00 | ||
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