Grow your business safely with POP ICE
All the information you need about POP ICE to develop and secure your business in France
P
HOME >
CORPORATES
>
POP ICE >
BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : POP ICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | POP ICE |
| Siren | 422506683 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 1196 |
| Management number | 2002B00462 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 226 855.00 | 189 034.00 | 37 821.00 | 226 855.00 |
040 Financial Assets | 9 994.00 | 9 994.00 | 9 994.00 | |
044 Total Fixed Assets | 238 222.00 | 190 406.00 | 47 816.00 | 238 222.00 |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 28 469.00 | 28 469.00 | 28 469.00 | |
096 Total Current Assets + Prepaid Expenses | 28 537.00 | 28 537.00 | 28 537.00 | |
110 Total Assets | 266 759.00 | 190 406.00 | 76 353.00 | 266 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | 8 580.00 | |||
142 Total Equity - Total I | 14 177.00 | |||
156 Loans and similar debts | 25 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 714.00 | |||
172 Other debts | 36 473.00 | |||
176 Total debts | 62 176.00 | |||
180 Liabilities Total | 76 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 942.00 | 86 942.00 | ||
232 Total operating income excluding VAT | 86 942.00 | 86 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 526.00 | 25 526.00 | ||
242 Other external expenses | 10 724.00 | 10 724.00 | ||
243 (including business tax) | -4 901.00 | -4 901.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 10 233.00 | 10 233.00 | ||
252 Social security contributions | 5 988.00 | 5 988.00 | ||
254 Depreciation and amortization | 22 237.00 | 22 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 910.00 | 75 910.00 | ||
270 Operating profit | 11 032.00 | 11 032.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 580.00 | 8 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 053.00 | 2 053.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 133.00 | 9 133.00 | ||
490 Total Fixed Assets (Gross Value) | 212 867.00 | 212 867.00 | ||
492 Total Fixed Assets (Increases) | 11 186.00 | 11 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 671.00 | 8 671.00 | ||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
