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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : POT VOLAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | POT VOLAILLE |
| Siren | 833138407 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11348 |
| Management number | 2017B10074 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 743.00 | 36 742.00 | 49 001.00 | 85 743.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 86 743.00 | 36 742.00 | 50 001.00 | 86 743.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 9 727.00 | 9 727.00 | 9 727.00 | |
096 Total Current Assets + Prepaid Expenses | 11 585.00 | 11 585.00 | 11 585.00 | |
110 Total Assets | 98 328.00 | 36 742.00 | 61 586.00 | 98 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 615.00 | |||
136 Profit for the Year | -7 455.00 | |||
142 Total Equity - Total I | -9 069.00 | |||
156 Loans and similar debts | 57 017.00 | |||
166 Suppliers and related accounts | 12 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 649.00 | |||
176 Total debts | 70 655.00 | |||
180 Liabilities Total | 61 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 297.00 | 136 297.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 136 383.00 | 136 383.00 | ||
234 Purchases of goods (including customs duties) | 77 458.00 | 77 458.00 | ||
236 Inventory change (goods) | 223.00 | 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
240 Inventory changes (raw materials and supplies) | 419.00 | 419.00 | ||
242 Other external expenses | 39 710.00 | 39 710.00 | ||
252 Social security contributions | 954.00 | 954.00 | ||
254 Depreciation and amortization | 17 757.00 | 17 757.00 | ||
264 Total operating expenses | 137 342.00 | 137 342.00 | ||
270 Operating profit | -959.00 | -959.00 | ||
294 Financial expenses | 2 001.00 | 2 001.00 | ||
300 Exceptional expenses | 4 495.00 | 4 495.00 | ||
310 Profit or loss | -7 455.00 | -7 455.00 | ||
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