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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : POLKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | POLKA |
| Siren | 520012022 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1862 |
| Management number | 2010B00076 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 453.00 | 15 313.00 | 56 140.00 | 71 453.00 |
044 Total Fixed Assets | 71 453.00 | 15 313.00 | 56 140.00 | 71 453.00 |
068 Receivables – Trade and related accounts | 26 438.00 | 26 438.00 | 26 438.00 | |
072 Receivables – Other | 11 506.00 | 11 506.00 | 11 506.00 | |
084 Cash | 47 125.00 | 47 125.00 | 47 125.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 85 306.00 | 85 306.00 | 85 306.00 | |
110 Total Assets | 156 759.00 | 15 313.00 | 141 446.00 | 156 759.00 |
120 Share or Individual Capital | 98 000.00 | |||
126 Legal Reserve | 9 800.00 | |||
134 Retained Earnings | 7 126.00 | |||
136 Profit for the Year | 8 498.00 | |||
142 Total Equity - Total I | 123 423.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 633.00 | |||
172 Other debts | 16 192.00 | |||
176 Total debts | 18 022.00 | |||
180 Liabilities Total | 141 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 761.00 | 17 083.00 | 16 761.00 | |
218 Production of services sold - France | 65 862.00 | 81 347.00 | 65 862.00 | |
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 82 644.00 | 98 435.00 | 82 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 665.00 | 31 831.00 | 7 665.00 | |
242 Other external expenses | 21 233.00 | 14 872.00 | 21 233.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 876.00 | 1 013.00 | |
250 Staff compensation | 29 774.00 | 27 160.00 | 29 774.00 | |
252 Social security contributions | 7 872.00 | 6 385.00 | 7 872.00 | |
254 Depreciation and amortization | 5 473.00 | 5 565.00 | 5 473.00 | |
262 Other expenses | 4.00 | 52.00 | 4.00 | |
264 Total operating expenses | 73 033.00 | 86 742.00 | 73 033.00 | |
270 Operating profit | 9 611.00 | 11 693.00 | 9 611.00 | |
280 Financial income | 72.00 | 72.00 | ||
306 Income tax's | 1 185.00 | 1 456.00 | 1 185.00 | |
310 Profit or loss | 8 498.00 | 10 237.00 | 8 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 67 469.00 | 67 469.00 | ||
492 Total Fixed Assets (Increases) | 3 983.00 | 3 983.00 | ||
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