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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : E POGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | E POGS |
| Siren | 812229284 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009008 |
| Management number | 2015B01178 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 325.00 | 325.00 | 325.00 | |
060 Merchandise inventory | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
110 Total Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 459.00 | |||
136 Profit for the Year | 3 594.00 | |||
142 Total Equity - Total I | 3 134.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 1 935.00 | |||
176 Total debts | 1 975.00 | |||
180 Liabilities Total | 5 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 747.00 | 8 747.00 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 8 897.00 | 8 897.00 | ||
234 Purchases of goods (including customs duties) | 6 689.00 | 6 689.00 | ||
236 Inventory change (goods) | -3 024.00 | -3 024.00 | ||
242 Other external expenses | 1 116.00 | 1 116.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 4 989.00 | 4 989.00 | ||
270 Operating profit | 3 907.00 | 3 907.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 3 594.00 | 3 594.00 | ||
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