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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : POLAR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | POLAR HOME |
| Siren | 810027151 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005420 |
| Management number | 2015B00285 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
096 Total Current Assets + Prepaid Expenses | 12 386.00 | 12 386.00 | 12 386.00 | |
110 Total Assets | 12 491.00 | 12 491.00 | 12 491.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 130.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 8 046.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
172 Other debts | 1 846.00 | |||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 12 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 432.00 | 378 701.00 | 192 432.00 | |
218 Production of services sold - France | 1 963.00 | 10 727.00 | 1 963.00 | |
230 Other income | 1.00 | 14.00 | 1.00 | |
232 Total operating income excluding VAT | 194 395.00 | 389 442.00 | 194 395.00 | |
234 Purchases of goods (including customs duties) | 139 494.00 | 302 806.00 | 139 494.00 | |
236 Inventory change (goods) | 3 745.00 | -7 695.00 | 3 745.00 | |
242 Other external expenses | 49 228.00 | 95 992.00 | 49 228.00 | |
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 305.00 | 1 322.00 | |
262 Other expenses | 5.00 | 10.00 | 5.00 | |
264 Total operating expenses | 193 794.00 | 392 419.00 | 193 794.00 | |
270 Operating profit | 602.00 | -2 977.00 | 602.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 426.00 | 430.00 | 426.00 | |
310 Profit or loss | 177.00 | -3 406.00 | 177.00 | |
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