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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : POPOTS' MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | POPOTS' MAISON |
| Siren | 793684630 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10757 |
| Management number | 2015B02927 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 507.00 | 73.00 | 580.00 |
028 Tangible Assets | 18 664.00 | 15 010.00 | 3 654.00 | 18 664.00 |
044 Total Fixed Assets | 19 244.00 | 15 517.00 | 3 727.00 | 19 244.00 |
050 Raw materials, supplies, in progress | 6 047.00 | 6 047.00 | 6 047.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 25 744.00 | 25 744.00 | 25 744.00 | |
096 Total Current Assets + Prepaid Expenses | 32 655.00 | 32 655.00 | 32 655.00 | |
110 Total Assets | 51 899.00 | 15 517.00 | 36 382.00 | 51 899.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -75 108.00 | |||
136 Profit for the Year | 3 317.00 | |||
142 Total Equity - Total I | 28 208.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 7 294.00 | |||
176 Total debts | 8 175.00 | |||
180 Liabilities Total | 36 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 893.00 | 1 893.00 | ||
210 Sales of goods - France | 9 592.00 | 9 592.00 | ||
217 Production of services sold - Export | 231.00 | 231.00 | ||
218 Production of services sold - France | 618.00 | 618.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 212.00 | 10 212.00 | ||
242 Other external expenses | 3 461.00 | 3 461.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 2 814.00 | 2 814.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 6 886.00 | 6 886.00 | ||
270 Operating profit | 3 326.00 | 3 326.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 3 317.00 | 3 317.00 | ||
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