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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : POPOTS' MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | POPOTS' MAISON |
| Siren | 793684630 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10371 |
| Management number | 2015B02927 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 507.00 | 73.00 | 580.00 |
028 Tangible Assets | 18 664.00 | 12 197.00 | 6 468.00 | 18 664.00 |
044 Total Fixed Assets | 19 245.00 | 12 704.00 | 6 541.00 | 19 245.00 |
050 Raw materials, supplies, in progress | 6 047.00 | 6 047.00 | 6 047.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 19 808.00 | 19 808.00 | 19 808.00 | |
096 Total Current Assets + Prepaid Expenses | 26 719.00 | 26 719.00 | 26 719.00 | |
110 Total Assets | 45 964.00 | 12 704.00 | 33 260.00 | 45 964.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -86 463.00 | |||
136 Profit for the Year | 11 354.00 | |||
142 Total Equity - Total I | 24 892.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 740.00 | |||
176 Total debts | 8 369.00 | |||
180 Liabilities Total | 33 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 737.00 | 2 737.00 | ||
210 Sales of goods - France | 18 884.00 | 18 884.00 | ||
217 Production of services sold - Export | 176.00 | 176.00 | ||
218 Production of services sold - France | 803.00 | 803.00 | ||
232 Total operating income excluding VAT | 19 687.00 | 19 687.00 | ||
242 Other external expenses | 4 996.00 | 4 996.00 | ||
254 Depreciation and amortization | 3 336.00 | 3 336.00 | ||
264 Total operating expenses | 8 332.00 | 8 332.00 | ||
270 Operating profit | 11 355.00 | 11 355.00 | ||
290 Exceptional income | 4 261.00 | 4 261.00 | ||
300 Exceptional expenses | 4 262.00 | 4 262.00 | ||
310 Profit or loss | 11 354.00 | 11 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 827.00 | 1 827.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 8.00 | 8.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3.00 | 3.00 | ||
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