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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARL POMPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL POMPIN |
| Siren | 342824935 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116190 |
| Management number | 1987B11124 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 4 692.00 | 915.00 | 3 777.00 | 4 692.00 |
068 Receivables – Trade and related accounts | 79 395.00 | 79 395.00 | 79 395.00 | |
072 Receivables – Other | 37 040.00 | 37 040.00 | 37 040.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 119 191.00 | 119 191.00 | 119 191.00 | |
110 Total Assets | 123 883.00 | 915.00 | 122 968.00 | 123 883.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 57 954.00 | |||
136 Profit for the Year | -13 982.00 | |||
142 Total Equity - Total I | 52 356.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 855.00 | |||
172 Other debts | 68 795.00 | |||
176 Total debts | 70 612.00 | |||
180 Liabilities Total | 122 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 098.00 | 122 098.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 123 100.00 | 123 100.00 | ||
242 Other external expenses | 47 726.00 | 47 726.00 | ||
243 (including business tax) | 1 793.00 | 1 793.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 300.00 | ||
250 Staff compensation | 74 770.00 | 74 770.00 | ||
252 Social security contributions | 15 018.00 | 15 018.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 139 817.00 | 139 817.00 | ||
270 Operating profit | -16 717.00 | -16 717.00 | ||
290 Exceptional income | 5 314.00 | 5 314.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 2 363.00 | 2 363.00 | ||
310 Profit or loss | -13 982.00 | -13 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 692.00 | 4 692.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 420.00 | 20 420.00 | ||
378 Amount of deductible VAT on goods and services | 2 984.00 | 2 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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