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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL POMDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL POMDOR |
| Siren | 452167299 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26892 |
| Management number | 2009B03241 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525 116.00 | 249 884.00 | 275 232.00 | 525 116.00 |
044 Total Fixed Assets | 525 116.00 | 249 884.00 | 275 232.00 | 525 116.00 |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 12 429.00 | 12 429.00 | 12 429.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 14 790.00 | 14 790.00 | 14 790.00 | |
110 Total Assets | 539 906.00 | 249 884.00 | 290 022.00 | 539 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -125 109.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | -118 491.00 | |||
156 Loans and similar debts | 387 471.00 | |||
164 Advances and down payments received on current orders | 13 881.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 408 514.00 | |||
180 Liabilities Total | 290 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 414.00 | 89 414.00 | ||
232 Total operating income excluding VAT | 89 414.00 | 89 414.00 | ||
242 Other external expenses | 41 401.00 | 41 401.00 | ||
244 Taxes, duties and similar payments | 5 253.00 | 5 253.00 | ||
254 Depreciation and amortization | 22 316.00 | 22 316.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 975.00 | 68 975.00 | ||
270 Operating profit | 20 439.00 | 20 439.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 1 248.00 | 1 248.00 | ||
294 Financial expenses | 16 121.00 | 16 121.00 | ||
310 Profit or loss | 5 618.00 | 5 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 525 116.00 | 525 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 283.00 | 3 283.00 | ||
378 Amount of deductible VAT on goods and services | 3 728.00 | 3 728.00 | ||
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