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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : POUR QUE LA ROUE TOURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-08-31 | Simplified |
| 2021-01-12 | Public | 2020-08-31 | Simplified |
| Name | POUR QUE LA ROUE TOURNE |
| Siren | 850860529 |
| Closing | 2021-08-31 |
| Registry code | 5601 |
| Registration number | B2022/000741 |
| Management number | 2019B00525 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 339.00 | 5 138.00 | 7 201.00 | 12 339.00 |
044 Total Fixed Assets | 12 339.00 | 5 138.00 | 7 201.00 | 12 339.00 |
060 Merchandise inventory | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 149.00 | 149.00 | 149.00 | |
084 Cash | 9 621.00 | 9 621.00 | 9 621.00 | |
096 Total Current Assets + Prepaid Expenses | 10 417.00 | 10 417.00 | 10 417.00 | |
110 Total Assets | 22 756.00 | 5 138.00 | 17 618.00 | 22 756.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -720.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 1 247.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 410.00 | |||
172 Other debts | 13 613.00 | |||
176 Total debts | 16 371.00 | |||
180 Liabilities Total | 17 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 952.00 | 3 208.00 | 952.00 | |
218 Production of services sold - France | 15 986.00 | 24 432.00 | 15 986.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 16 938.00 | 27 645.00 | 16 938.00 | |
234 Purchases of goods (including customs duties) | 2 788.00 | |||
236 Inventory change (goods) | 281.00 | -928.00 | 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 166.00 | 132.00 | |
242 Other external expenses | 13 001.00 | 26 703.00 | 13 001.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 499.00 | 305.00 | |
254 Depreciation and amortization | 2 673.00 | 2 465.00 | 2 673.00 | |
262 Other expenses | 70.00 | 36.00 | 70.00 | |
264 Total operating expenses | 16 462.00 | 31 730.00 | 16 462.00 | |
270 Operating profit | 477.00 | -4 085.00 | 477.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 3 700.00 | |||
294 Financial expenses | 14.00 | 335.00 | 14.00 | |
310 Profit or loss | 467.00 | -720.00 | 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 339.00 | 12 339.00 | ||
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