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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AB POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | AB POULET |
| Siren | 840220461 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21424 |
| Management number | 2018B05580 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 139.00 | 4 139.00 | 4 139.00 | |
072 Receivables – Other | 32 411.00 | 32 411.00 | 32 411.00 | |
084 Cash | 5 839.00 | 5 839.00 | 5 839.00 | |
096 Total Current Assets + Prepaid Expenses | 42 389.00 | 42 389.00 | 42 389.00 | |
110 Total Assets | 42 389.00 | 42 389.00 | 42 389.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 604.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | -449.00 | |||
166 Suppliers and related accounts | 30 205.00 | |||
172 Other debts | 12 633.00 | |||
176 Total debts | 42 838.00 | |||
180 Liabilities Total | 42 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 818.00 | |||
218 Production of services sold - France | 91 122.00 | 91 122.00 | ||
226 Operating subsidies received | 2 141.00 | 2 141.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 93 284.00 | 48 818.00 | 93 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 540.00 | 21 250.00 | 43 540.00 | |
240 Inventory changes (raw materials and supplies) | -4 139.00 | -4 139.00 | ||
242 Other external expenses | 26 969.00 | 17 482.00 | 26 969.00 | |
244 Taxes, duties and similar payments | 317.00 | 39.00 | 317.00 | |
250 Staff compensation | 28 746.00 | 3 442.00 | 28 746.00 | |
252 Social security contributions | 1 174.00 | 194.00 | 1 174.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 96 616.00 | 42 407.00 | 96 616.00 | |
270 Operating profit | -3 332.00 | 6 411.00 | -3 332.00 | |
290 Exceptional income | 1 729.00 | 1 729.00 | ||
306 Income tax's | 115.00 | |||
310 Profit or loss | -1 603.00 | 6 296.00 | -1 603.00 | |
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