Grow your business safely with SARL POUSSET TRAITEUR
All the information you need about SARL POUSSET TRAITEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL POUSSET TRAITEUR >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SARL POUSSET TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | SARL POUSSET TRAITEUR |
| Siren | 852791581 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7433 |
| Management number | 2019B00573 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86400 SAVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 488.00 | 48 488.00 | 48 488.00 | |
028 Tangible Assets | 173 775.00 | 46 550.00 | 127 224.00 | 173 775.00 |
040 Financial Assets | 7 796.00 | 7 796.00 | 7 796.00 | |
044 Total Fixed Assets | 230 060.00 | 46 550.00 | 183 510.00 | 230 060.00 |
050 Raw materials, supplies, in progress | 23 891.00 | 23 891.00 | 23 891.00 | |
068 Receivables – Trade and related accounts | 2 414.00 | 2 414.00 | 2 414.00 | |
072 Receivables – Other | 45 206.00 | 45 206.00 | 45 206.00 | |
084 Cash | 95 558.00 | 95 558.00 | 95 558.00 | |
092 Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 169 674.00 | 169 674.00 | 169 674.00 | |
110 Total Assets | 399 735.00 | 46 550.00 | 353 185.00 | 399 735.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 5 750.00 | |||
132 Other Reserves | 11 292.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 133 889.00 | |||
156 Loans and similar debts | 101 858.00 | |||
166 Suppliers and related accounts | 50 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 66 489.00 | |||
176 Total debts | 219 295.00 | |||
180 Liabilities Total | 353 185.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 306.00 | 17 306.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 208.00 | 4 208.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 979.00 | 2 979.00 | ||
490 Total Fixed Assets (Gross Value) | 234 566.00 | 234 566.00 | ||
492 Total Fixed Assets (Increases) | 29 493.00 | 29 493.00 | ||
494 Total Fixed Assets (Decreases) | 34 000.00 | 34 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 787.00 | 13 787.00 | ||
378 Amount of deductible VAT on goods and services | 50 982.00 | 50 982.00 | ||
all companies in France
Complete and comprehensive database.
