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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : POVEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| Name | POVEDA |
| Siren | 838995488 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 21914 |
| Management number | 2018B02439 |
| Activity code | 9601B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Arsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 856.00 | 59 856.00 | 59 856.00 | |
028 Tangible Assets | 8 111.00 | 2 774.00 | 5 337.00 | 8 111.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 68 667.00 | 2 774.00 | 65 893.00 | 68 667.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 4 483.00 | 4 483.00 | 4 483.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 4 774.00 | 4 774.00 | 4 774.00 | |
110 Total Assets | 73 441.00 | 2 774.00 | 70 667.00 | 73 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 127.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 2 805.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 67 679.00 | |||
176 Total debts | 67 862.00 | |||
180 Liabilities Total | 70 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 296.00 | 27 296.00 | ||
210 Sales of goods - France | 40 092.00 | 39 638.00 | 40 092.00 | |
230 Other income | 1 465.00 | 32.00 | 1 465.00 | |
232 Total operating income excluding VAT | 41 557.00 | 39 669.00 | 41 557.00 | |
234 Purchases of goods (including customs duties) | 1 305.00 | 1 092.00 | 1 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 13.00 | 239.00 | |
242 Other external expenses | 35 591.00 | 25 123.00 | 35 591.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 2 459.00 | 1 328.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | 7 000.00 | |
252 Social security contributions | 3 318.00 | 4 191.00 | 3 318.00 | |
254 Depreciation and amortization | 1 189.00 | 1 290.00 | 1 189.00 | |
262 Other expenses | 112.00 | |||
264 Total operating expenses | 49 970.00 | 41 279.00 | 49 970.00 | |
270 Operating profit | -8 413.00 | -1 610.00 | -8 413.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 1 587.00 | -1 610.00 | 1 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 667.00 | 68 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 904.00 | 5 904.00 | ||
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