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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : O BON POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | O BON POULET |
| Siren | 889406054 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4913 |
| Management number | 2020B00609 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Jean-d'Angély |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 808.00 | 3 539.00 | 20 269.00 | 23 808.00 |
044 Total Fixed Assets | 23 808.00 | 3 539.00 | 20 269.00 | 23 808.00 |
064 Advances and down payments on orders | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 5 082.00 | 5 082.00 | 5 082.00 | |
084 Cash | 10 172.00 | 10 172.00 | 10 172.00 | |
096 Total Current Assets + Prepaid Expenses | 16 135.00 | 16 135.00 | 16 135.00 | |
110 Total Assets | 39 943.00 | 3 539.00 | 36 404.00 | 39 943.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 531.00 | |||
136 Profit for the Year | -13 160.00 | |||
142 Total Equity - Total I | -18 191.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 845.00 | |||
172 Other debts | 52 927.00 | |||
176 Total debts | 54 595.00 | |||
180 Liabilities Total | 36 404.00 | |||
195 Of which payables due in more than one year | 10 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 9 976.00 | 9 976.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 3 328.00 | 3 328.00 | ||
264 Total operating expenses | 13 659.00 | 13 659.00 | ||
270 Operating profit | -13 159.00 | -13 159.00 | ||
310 Profit or loss | -13 159.00 | -13 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 066.00 | 9 066.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 12 526.00 | 12 526.00 | ||
492 Total Fixed Assets (Increases) | 10 281.00 | 10 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 530.00 | 3 530.00 | ||
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