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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : POPPODUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | POPPODUM |
| Siren | 530435783 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/001602 |
| Management number | 2011B00240 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 983.00 | 1 342.00 | 2 640.00 | 3 983.00 |
028 Tangible Assets | 77 743.00 | 49 659.00 | 28 083.00 | 77 743.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 81 950.00 | 51 001.00 | 30 949.00 | 81 950.00 |
072 Receivables – Other | 6 834.00 | 6 834.00 | 6 834.00 | |
084 Cash | 71 223.00 | 71 223.00 | 71 223.00 | |
096 Total Current Assets + Prepaid Expenses | 78 057.00 | 78 057.00 | 78 057.00 | |
110 Total Assets | 160 007.00 | 51 001.00 | 109 006.00 | 160 007.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 869.00 | |||
136 Profit for the Year | 17 537.00 | |||
142 Total Equity - Total I | 95 406.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 12 112.00 | |||
176 Total debts | 13 600.00 | |||
180 Liabilities Total | 109 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 754.00 | 399 754.00 | ||
230 Other income | 3 587.00 | 3 587.00 | ||
232 Total operating income excluding VAT | 403 342.00 | 403 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119 373.00 | 119 373.00 | ||
242 Other external expenses | 55 584.00 | 55 584.00 | ||
243 (including business tax) | 2 287.00 | 2 287.00 | ||
244 Taxes, duties and similar payments | 10 071.00 | 10 071.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 139 640.00 | 139 640.00 | ||
252 Social security contributions | 39 646.00 | 39 646.00 | ||
254 Depreciation and amortization | 15 798.00 | 15 798.00 | ||
262 Other expenses | 638.00 | 638.00 | ||
264 Total operating expenses | 380 750.00 | 380 750.00 | ||
270 Operating profit | 22 592.00 | 22 592.00 | ||
290 Exceptional income | 823.00 | 823.00 | ||
300 Exceptional expenses | 3 943.00 | 3 943.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 17 537.00 | 17 537.00 | ||
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