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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : POLAR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | POLAR HOME |
| Siren | 810027151 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002571 |
| Management number | 2015B00285 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 7 695.00 | 7 695.00 | 7 695.00 | |
068 Receivables – Trade and related accounts | 66 648.00 | 66 648.00 | 66 648.00 | |
072 Receivables – Other | 9 315.00 | 9 315.00 | 9 315.00 | |
084 Cash | 16 027.00 | 16 027.00 | 16 027.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 684.00 | 99 684.00 | 99 684.00 | |
110 Total Assets | 99 789.00 | 99 789.00 | 99 789.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 275.00 | |||
136 Profit for the Year | -3 406.00 | |||
142 Total Equity - Total I | 7 870.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 939.00 | |||
172 Other debts | 84 597.00 | |||
176 Total debts | 91 919.00 | |||
180 Liabilities Total | 99 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 378 701.00 | 183 023.00 | 378 701.00 | |
218 Production of services sold - France | 10 727.00 | 6 410.00 | 10 727.00 | |
230 Other income | 14.00 | 11.00 | 14.00 | |
232 Total operating income excluding VAT | 389 442.00 | 189 444.00 | 389 442.00 | |
234 Purchases of goods (including customs duties) | 302 806.00 | 141 670.00 | 302 806.00 | |
236 Inventory change (goods) | -7 695.00 | -7 695.00 | ||
242 Other external expenses | 95 992.00 | 45 950.00 | 95 992.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 392 419.00 | 187 623.00 | 392 419.00 | |
270 Operating profit | -2 977.00 | 1 821.00 | -2 977.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 430.00 | 280.00 | 430.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 225.00 | |||
310 Profit or loss | -3 406.00 | 1 275.00 | -3 406.00 | |
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