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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : POM'PIDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | POM'PIDOM |
| Siren | 752513044 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011629 |
| Management number | 2012B03665 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
014 Intangible Assets - Other | 3 149.00 | 3 149.00 | 3 149.00 | |
028 Tangible Assets | 39 022.00 | 26 274.00 | 12 748.00 | 39 022.00 |
044 Total Fixed Assets | 135 171.00 | 29 422.00 | 105 748.00 | 135 171.00 |
060 Merchandise inventory | 34 970.00 | 34 970.00 | 34 970.00 | |
072 Receivables – Other | 5 597.00 | 5 597.00 | 5 597.00 | |
084 Cash | 15 417.00 | 15 417.00 | 15 417.00 | |
092 Prepaid expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
096 Total Current Assets + Prepaid Expenses | 58 632.00 | 58 632.00 | 58 632.00 | |
110 Total Assets | 193 802.00 | 29 422.00 | 164 380.00 | 193 802.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
130 Regulated Reserves | 8 367.00 | |||
136 Profit for the Year | 5 743.00 | |||
142 Total Equity - Total I | 69 111.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 665.00 | |||
172 Other debts | 61 289.00 | |||
176 Total debts | 95 269.00 | |||
180 Liabilities Total | 164 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 188.00 | 186 048.00 | 188 188.00 | |
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 188 283.00 | 186 048.00 | 188 283.00 | |
234 Purchases of goods (including customs duties) | 109 486.00 | 93 090.00 | 109 486.00 | |
236 Inventory change (goods) | -10 401.00 | 8 088.00 | -10 401.00 | |
242 Other external expenses | 24 623.00 | 27 608.00 | 24 623.00 | |
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 1 341.00 | 2 660.00 | |
250 Staff compensation | 36 730.00 | 25 521.00 | 36 730.00 | |
252 Social security contributions | 13 978.00 | 11 149.00 | 13 978.00 | |
254 Depreciation and amortization | 4 281.00 | 5 241.00 | 4 281.00 | |
262 Other expenses | 256.00 | 11.00 | 256.00 | |
264 Total operating expenses | 181 612.00 | 172 048.00 | 181 612.00 | |
270 Operating profit | 6 671.00 | 14 000.00 | 6 671.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 3 028.00 | |||
306 Income tax's | 928.00 | 1 415.00 | 928.00 | |
310 Profit or loss | 5 743.00 | 9 570.00 | 5 743.00 | |
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