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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | POMMIER |
| Siren | 327775938 |
| Closing | 2017-06-30 |
| Registry code | 0301 |
| Registration number | 2394 |
| Management number | 1983B00107 |
| Activity code | 2511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Laféline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
044 Total Fixed Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 120 611.00 | 120 611.00 | 120 611.00 | |
096 Total Current Assets + Prepaid Expenses | 120 611.00 | 120 611.00 | 120 611.00 | |
110 Total Assets | 122 313.00 | 122 313.00 | 122 313.00 | |
120 Share or Individual Capital | 39 100.00 | |||
126 Legal Reserve | 3 910.00 | |||
132 Other Reserves | 50 161.00 | |||
136 Profit for the Year | 24 868.00 | |||
142 Total Equity - Total I | 118 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 4 274.00 | |||
176 Total debts | 4 274.00 | |||
180 Liabilities Total | 122 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 581.00 | 4 581.00 | ||
218 Production of services sold - France | 655.00 | 655.00 | ||
230 Other income | 16 022.00 | 16 022.00 | ||
232 Total operating income excluding VAT | 21 258.00 | 21 258.00 | ||
236 Inventory change (goods) | 18 882.00 | 18 882.00 | ||
242 Other external expenses | 5 416.00 | 5 416.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 27 219.00 | 27 219.00 | ||
270 Operating profit | -5 961.00 | -5 961.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 30 800.00 | 30 800.00 | ||
310 Profit or loss | 24 868.00 | 24 868.00 | ||
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