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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : POM CHOUCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-06-30 | Simplified |
| 2017-02-14 | Public | 2014-06-30 | Simplified |
| Name | POM CHOUCHOU |
| Siren | 533314530 |
| Closing | 2014-06-30 |
| Registry code | 7501 |
| Registration number | 13081 |
| Management number | 2011B14633 |
| Activity code | 4781Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 375.00 | 12 352.00 | 4 022.00 | 16 375.00 |
044 Total Fixed Assets | 16 375.00 | 12 352.00 | 4 022.00 | 16 375.00 |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 3 696.00 | 3 696.00 | 3 696.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 8 439.00 | 8 439.00 | 8 439.00 | |
110 Total Assets | 24 813.00 | 12 352.00 | 12 461.00 | 24 813.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 797.00 | |||
134 Retained Earnings | -194.00 | |||
136 Profit for the Year | -18 194.00 | |||
142 Total Equity - Total I | 4 254.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 8 207.00 | |||
180 Liabilities Total | 12 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 761.00 | 290 297.00 | 130 761.00 | |
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 130 962.00 | 290 297.00 | 130 962.00 | |
234 Purchases of goods (including customs duties) | 71 294.00 | 230 175.00 | 71 294.00 | |
242 Other external expenses | 31 454.00 | 28 560.00 | 31 454.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 4 012.00 | 141.00 | 4 012.00 | |
250 Staff compensation | 27 754.00 | 7 730.00 | 27 754.00 | |
252 Social security contributions | 11 309.00 | 4 048.00 | 11 309.00 | |
254 Depreciation and amortization | 5 458.00 | 5 458.00 | 5 458.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 151 284.00 | 276 113.00 | 151 284.00 | |
270 Operating profit | -20 322.00 | 14 184.00 | -20 322.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 487.00 | |||
306 Income tax's | -2 128.00 | 2 128.00 | -2 128.00 | |
310 Profit or loss | -18 194.00 | 11 569.00 | -18 194.00 | |
374 Amount of VAT collected | 7 107.00 | 7 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 375.00 | 16 375.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 869.00 | 869.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -869.00 | -869.00 | ||
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