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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : POLKA DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | POLKA DOT |
| Siren | 489181735 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8271 |
| Management number | 2006B06359 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 094.00 | 35 094.00 | 35 094.00 | |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
084 Cash | 11 779.00 | 11 779.00 | 11 779.00 | |
096 Total Current Assets + Prepaid Expenses | 47 412.00 | 47 412.00 | 47 412.00 | |
110 Total Assets | 47 412.00 | 47 412.00 | 47 412.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 10 000.00 | |||
140 Regulated Provisions | 2 000.00 | |||
142 Total Equity - Total I | 16 000.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 30 357.00 | |||
176 Total debts | 30 762.00 | |||
180 Liabilities Total | 47 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 526.00 | 11 526.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 11 533.00 | 11 533.00 | ||
234 Purchases of goods (including customs duties) | 540.00 | 540.00 | ||
236 Inventory change (goods) | 1 704.00 | 1 704.00 | ||
242 Other external expenses | 4 940.00 | 4 940.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 8 073.00 | 8 073.00 | ||
270 Operating profit | 2 660.00 | 2 660.00 | ||
310 Profit or loss | 2 660.00 | 2 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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