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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : POM'PIDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | POM'PIDOM |
| Siren | 752513044 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010829 |
| Management number | 2012B03665 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
014 Intangible Assets - Other | 3 148.00 | 2 671.00 | 477.00 | 3 148.00 |
028 Tangible Assets | 38 438.00 | 17 228.00 | 21 209.00 | 38 438.00 |
044 Total Fixed Assets | 134 587.00 | 19 900.00 | 114 687.00 | 134 587.00 |
060 Merchandise inventory | 32 656.00 | 32 656.00 | 32 656.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 40 491.00 | 40 491.00 | 40 491.00 | |
110 Total Assets | 175 078.00 | 19 900.00 | 155 178.00 | 175 078.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 196.00 | |||
136 Profit for the Year | 1 600.00 | |||
142 Total Equity - Total I | 53 797.00 | |||
156 Loans and similar debts | 65 043.00 | |||
166 Suppliers and related accounts | 22 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 13 457.00 | |||
176 Total debts | 101 381.00 | |||
180 Liabilities Total | 155 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 735.00 | |||
195 Of which payables due in more than one year | 42 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 980.00 | 168 980.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 169 316.00 | 169 316.00 | ||
234 Purchases of goods (including customs duties) | 90 567.00 | 90 567.00 | ||
236 Inventory change (goods) | 4 718.00 | 4 718.00 | ||
242 Other external expenses | 25 775.00 | 25 775.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 34 932.00 | 34 932.00 | ||
252 Social security contributions | 2 018.00 | 2 018.00 | ||
254 Depreciation and amortization | 5 202.00 | 5 202.00 | ||
264 Total operating expenses | 164 470.00 | 164 470.00 | ||
270 Operating profit | 4 845.00 | 4 845.00 | ||
294 Financial expenses | 3 024.00 | 3 024.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 600.00 | 1 600.00 | ||
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