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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : POLKA DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | POLKA DOT |
| Siren | 489181735 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37526 |
| Management number | 2006B06359 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 39 458.00 | 39 458.00 | 39 458.00 | |
060 Merchandise inventory | 36 798.00 | 36 798.00 | 36 798.00 | |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 15 135.00 | 15 135.00 | 15 135.00 | |
096 Total Current Assets + Prepaid Expenses | 52 783.00 | 52 783.00 | 52 783.00 | |
110 Total Assets | 52 783.00 | 52 783.00 | 52 783.00 | |
120 Share or Individual Capital | 4 000.00 | |||
130 Regulated Reserves | 10 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 39 289.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | 52 598.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 7.00 | |||
176 Total debts | 187.00 | |||
180 Liabilities Total | 52 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 12 953.00 | 12 953.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 13 037.00 | 13 037.00 | ||
234 Purchases of goods (including customs duties) | 170.00 | 170.00 | ||
236 Inventory change (goods) | 2 660.00 | 2 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
242 Other external expenses | 7 481.00 | 7 481.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 3 034.00 | 3 034.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 730.00 | 13 730.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | -693.00 | -693.00 | ||
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