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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : POLKA SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2015-12-31 | Complete |
| Name | POLKA SHOP |
| Siren | 510752017 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 23621 |
| Management number | 2009B00959 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 729.00 | 9 429.00 | 2 300.00 | 11 729.00 |
BJ TOTAL (I) | 11 729.00 | 9 429.00 | 2 300.00 | 11 729.00 |
BT Goods | 2 597.00 | 2 597.00 | 2 597.00 | |
BZ Other receivables | 2 148.00 | 2 148.00 | 2 148.00 | |
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 5 119.00 | 5 119.00 | 5 119.00 | |
CO Grand total (0 to V) | 16 848.00 | 9 429.00 | 7 419.00 | 16 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 113.00 | 113.00 | 113.00 | |
DH Retained earnings | 818.00 | 974.00 | 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77.00 | -155.00 | -77.00 | |
DL TOTAL (I) | 4 855.00 | 4 932.00 | 4 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 891.00 | 2 493.00 | 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | |||
DX Trade payables and related accounts | 1 000.00 | 2 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 673.00 | 3 493.00 | 673.00 | |
EC TOTAL (IV) | 2 564.00 | 8 223.00 | 2 564.00 | |
EE Grand total (I to V) | 7 419.00 | 13 155.00 | 7 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 84 654.00 | 84 654.00 | 84 654.00 | |
FJ Net sales | 84 654.00 | 84 654.00 | 84 654.00 | |
FR Total operating income (I) | 84 654.00 | |||
FS Purchases of goods (including customs duties) | 40 655.00 | |||
FT Inventory change (goods) | -190.00 | |||
FW Other purchases and external expenses | 26 404.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
FY Salaries and Wages | 12 950.00 | |||
FZ Social Security Contributions | 2 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 458.00 | |||
GE Other Expenses | 215.00 | |||
GF Total Operating Expenses (II) | 84 325.00 | |||
GG - OPERATING RESULT (I - II) | 328.00 | |||
GR Interest and similar expenses | 405.00 | |||
GU Total financial expenses (VI) | 405.00 | |||
GV - FINANCIAL INCOME (V - VI) | -405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 654.00 | 91 600.00 | 84 654.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 730.00 | 91 755.00 | 84 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77.00 | -155.00 | -77.00 | |
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