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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : POPPODUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | POPPODUM |
| Siren | 530435783 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011041 |
| Management number | 2011B00240 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 302.00 | 4 676.00 | 3 626.00 | 8 302.00 |
028 Tangible Assets | 135 250.00 | 78 046.00 | 57 204.00 | 135 250.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 143 626.00 | 82 722.00 | 60 905.00 | 143 626.00 |
072 Receivables – Other | 8 117.00 | 8 117.00 | 8 117.00 | |
084 Cash | 88 250.00 | 88 250.00 | 88 250.00 | |
096 Total Current Assets + Prepaid Expenses | 96 367.00 | 96 367.00 | 96 367.00 | |
110 Total Assets | 239 994.00 | 82 722.00 | 157 272.00 | 239 994.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 406.00 | |||
134 Retained Earnings | -17 839.00 | |||
136 Profit for the Year | 18 901.00 | |||
142 Total Equity - Total I | 96 469.00 | |||
156 Loans and similar debts | 34 070.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 23 956.00 | |||
176 Total debts | 60 803.00 | |||
180 Liabilities Total | 157 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 046.00 | |||
195 Of which payables due in more than one year | 30 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 449.00 | 416 449.00 | ||
230 Other income | 3 218.00 | 3 218.00 | ||
232 Total operating income excluding VAT | 419 666.00 | 419 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119 927.00 | 119 927.00 | ||
242 Other external expenses | 55 249.00 | 55 249.00 | ||
243 (including business tax) | -21 781.00 | -21 781.00 | ||
244 Taxes, duties and similar payments | 8 381.00 | 8 381.00 | ||
24B (including equipment leasing) | 4 758.00 | 4 758.00 | ||
250 Staff compensation | 141 011.00 | 141 011.00 | ||
252 Social security contributions | 44 981.00 | 44 981.00 | ||
254 Depreciation and amortization | 16 011.00 | 16 011.00 | ||
262 Other expenses | 17 308.00 | 17 308.00 | ||
264 Total operating expenses | 402 868.00 | 402 868.00 | ||
270 Operating profit | 16 799.00 | 16 799.00 | ||
290 Exceptional income | 2 693.00 | 2 693.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 18 901.00 | 18 901.00 | ||
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