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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : POP ICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | POP ICE |
| Siren | 422506683 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9295 |
| Management number | 2002B00462 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 212 668.00 | 212 668.00 | 212 668.00 | |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 224 056.00 | 214 041.00 | 10 015.00 | 224 056.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 13 225.00 | 13 225.00 | 13 225.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 26 067.00 | 26 067.00 | 26 067.00 | |
096 Total Current Assets + Prepaid Expenses | 40 562.00 | 40 562.00 | 40 562.00 | |
110 Total Assets | 264 618.00 | 214 041.00 | 50 577.00 | 264 618.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -633.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 7 999.00 | |||
156 Loans and similar debts | 30 578.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 42 578.00 | |||
180 Liabilities Total | 50 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 185.00 | 84 185.00 | ||
232 Total operating income excluding VAT | 84 185.00 | 84 185.00 | ||
234 Purchases of goods (including customs duties) | 26 604.00 | 26 604.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 24 411.00 | 24 411.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
250 Staff compensation | 7 275.00 | 7 275.00 | ||
252 Social security contributions | 4 282.00 | 4 282.00 | ||
254 Depreciation and amortization | 16 041.00 | 16 041.00 | ||
264 Total operating expenses | 79 536.00 | 79 536.00 | ||
270 Operating profit | 4 649.00 | 4 649.00 | ||
294 Financial expenses | 2 389.00 | 2 389.00 | ||
300 Exceptional expenses | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 056.00 | 224 056.00 | ||
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