Grow your business safely with POLAR HOME
All the information you need about POLAR HOME to develop and secure your business in France
P
HOME >
CORPORATES
>
POLAR HOME >
BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : POLAR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | POLAR HOME |
| Siren | 810027151 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002522 |
| Management number | 2015B00285 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 12 550.00 | 12 550.00 | 12 550.00 | |
068 Receivables – Trade and related accounts | 20 380.00 | 20 380.00 | 20 380.00 | |
072 Receivables – Other | 9 628.00 | 9 628.00 | 9 628.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
096 Total Current Assets + Prepaid Expenses | 47 474.00 | 47 474.00 | 47 474.00 | |
110 Total Assets | 47 579.00 | 47 579.00 | 47 579.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 954.00 | |||
136 Profit for the Year | 2 446.00 | |||
142 Total Equity - Total I | 10 492.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 26 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 849.00 | |||
172 Other debts | 10 274.00 | |||
176 Total debts | 37 086.00 | |||
180 Liabilities Total | 47 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 692.00 | 192 432.00 | 92 692.00 | |
218 Production of services sold - France | 1 963.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 92 693.00 | 194 395.00 | 92 693.00 | |
234 Purchases of goods (including customs duties) | 60 458.00 | 139 494.00 | 60 458.00 | |
236 Inventory change (goods) | -8 600.00 | 3 745.00 | -8 600.00 | |
242 Other external expenses | 36 909.00 | 49 228.00 | 36 909.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 322.00 | 1 325.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 90 094.00 | 193 794.00 | 90 094.00 | |
270 Operating profit | 2 599.00 | 602.00 | 2 599.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 207.00 | 426.00 | 207.00 | |
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | 2 446.00 | 177.00 | 2 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105.00 | 105.00 | ||
all companies in France
Complete and comprehensive database.
