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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : POLLGCOSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2016-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | POLLGCOSMETIQUE |
| Siren | 812175867 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21098 |
| Management number | 2015B03019 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 010.00 | 122.00 | 3 888.00 | 4 010.00 |
028 Tangible Assets | 150.00 | 8.00 | 142.00 | 150.00 |
044 Total Fixed Assets | 4 160.00 | 130.00 | 4 030.00 | 4 160.00 |
060 Merchandise inventory | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 701.00 | 2 701.00 | 2 701.00 | |
110 Total Assets | 6 861.00 | 130.00 | 6 731.00 | 6 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -747.00 | |||
142 Total Equity - Total I | 753.00 | |||
156 Loans and similar debts | 990.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 445.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 5 978.00 | |||
180 Liabilities Total | 6 731.00 | |||
195 Of which payables due in more than one year | 4 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 850.00 | 850.00 | ||
226 Operating subsidies received | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 2 550.00 | 2 550.00 | ||
234 Purchases of goods (including customs duties) | 2 902.00 | 2 902.00 | ||
236 Inventory change (goods) | -2 554.00 | -2 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 13 983.00 | 13 983.00 | ||
243 (including business tax) | -2 191.00 | -2 191.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 14 777.00 | 14 777.00 | ||
270 Operating profit | -12 228.00 | -12 228.00 | ||
290 Exceptional income | 12 020.00 | 12 020.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
310 Profit or loss | -747.00 | -747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 010.00 | 4 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 4 160.00 | 4 160.00 | ||
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