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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : POETEA MAISON FRANÇAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | POETEA MAISON FRANÇAISE |
| Siren | 853037778 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012798 |
| Management number | 2019B01187 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 494.00 | 7 494.00 | 7 494.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 9 481.00 | 9 481.00 | 9 481.00 | |
110 Total Assets | 9 481.00 | 9 481.00 | 9 481.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 1 031.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 2 266.00 | |||
176 Total debts | 8 450.00 | |||
180 Liabilities Total | 9 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 149.00 | 1 149.00 | ||
226 Operating subsidies received | 1 925.00 | 1 925.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 3 080.00 | 3 080.00 | ||
234 Purchases of goods (including customs duties) | 8 313.00 | 8 313.00 | ||
236 Inventory change (goods) | -7 494.00 | -7 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
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