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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : LA POULE AU POT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| Name | LA POULE AU POT |
| Siren | 831484522 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/000602 |
| Management number | 2017B01187 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 1 160.00 | 673.00 | 487.00 | 1 160.00 |
028 Tangible Assets | 127 542.00 | 11 692.00 | 115 850.00 | 127 542.00 |
044 Total Fixed Assets | 243 702.00 | 12 365.00 | 231 337.00 | 243 702.00 |
050 Raw materials, supplies, in progress | 8 385.00 | 8 385.00 | 8 385.00 | |
072 Receivables – Other | 20 774.00 | 20 774.00 | 20 774.00 | |
084 Cash | 42 270.00 | 42 270.00 | 42 270.00 | |
096 Total Current Assets + Prepaid Expenses | 71 429.00 | 71 429.00 | 71 429.00 | |
110 Total Assets | 315 130.00 | 12 365.00 | 302 765.00 | 315 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 108.00 | |||
142 Total Equity - Total I | -13 108.00 | |||
156 Loans and similar debts | 151 426.00 | |||
166 Suppliers and related accounts | 19 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 958.00 | |||
172 Other debts | 145 080.00 | |||
176 Total debts | 315 873.00 | |||
180 Liabilities Total | 302 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 883.00 | 179 883.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 179 889.00 | 179 889.00 | ||
234 Purchases of goods (including customs duties) | -8.00 | -8.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 727.00 | 78 727.00 | ||
240 Inventory changes (raw materials and supplies) | -8 385.00 | -8 385.00 | ||
242 Other external expenses | 39 706.00 | 39 706.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 56 611.00 | 56 611.00 | ||
252 Social security contributions | 13 502.00 | 13 502.00 | ||
254 Depreciation and amortization | 12 365.00 | 12 365.00 | ||
262 Other expenses | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 194 932.00 | 194 932.00 | ||
270 Operating profit | -15 043.00 | -15 043.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
310 Profit or loss | -16 108.00 | -16 108.00 | ||
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