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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : POP'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | POP'S |
| Siren | 523916294 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21594 |
| Management number | 2010B20355 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 200.00 | 164 200.00 | 164 200.00 | |
028 Tangible Assets | 50 406.00 | 47 199.00 | 3 207.00 | 50 406.00 |
040 Financial Assets | 7 616.00 | 7 616.00 | 7 616.00 | |
044 Total Fixed Assets | 222 222.00 | 47 199.00 | 175 023.00 | 222 222.00 |
060 Merchandise inventory | 29 526.00 | 29 526.00 | 29 526.00 | |
068 Receivables – Trade and related accounts | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 4 247.00 | 4 247.00 | 4 247.00 | |
080 Sellable securities | 17 933.00 | 17 933.00 | 17 933.00 | |
084 Cash | 143 129.00 | 143 129.00 | 143 129.00 | |
096 Total Current Assets + Prepaid Expenses | 195 820.00 | 195 820.00 | 195 820.00 | |
110 Total Assets | 418 042.00 | 47 199.00 | 370 844.00 | 418 042.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 272 911.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 286 246.00 | |||
156 Loans and similar debts | 40 311.00 | |||
166 Suppliers and related accounts | 24 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 046.00 | |||
172 Other debts | 19 448.00 | |||
176 Total debts | 84 597.00 | |||
180 Liabilities Total | 370 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
193 Of which financial assets due in less than one year | 7 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 978.00 | 189 826.00 | 180 978.00 | |
218 Production of services sold - France | 28.00 | 75.00 | 28.00 | |
230 Other income | 6 069.00 | 40 934.00 | 6 069.00 | |
232 Total operating income excluding VAT | 187 075.00 | 230 835.00 | 187 075.00 | |
234 Purchases of goods (including customs duties) | 70 107.00 | 56 621.00 | 70 107.00 | |
236 Inventory change (goods) | -24 104.00 | 26 573.00 | -24 104.00 | |
242 Other external expenses | 61 647.00 | 54 189.00 | 61 647.00 | |
243 (including business tax) | -5 741.00 | -5 741.00 | ||
244 Taxes, duties and similar payments | 4 848.00 | 4 898.00 | 4 848.00 | |
250 Staff compensation | 48 252.00 | 36 973.00 | 48 252.00 | |
252 Social security contributions | 19 895.00 | 22 357.00 | 19 895.00 | |
254 Depreciation and amortization | 871.00 | 1 303.00 | 871.00 | |
262 Other expenses | 599.00 | 493.00 | 599.00 | |
264 Total operating expenses | 182 114.00 | 203 408.00 | 182 114.00 | |
270 Operating profit | 4 961.00 | 27 427.00 | 4 961.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 89.00 | 113.00 | 89.00 | |
300 Exceptional expenses | 296.00 | |||
306 Income tax's | 337.00 | 4 053.00 | 337.00 | |
310 Profit or loss | 4 536.00 | 22 966.00 | 4 536.00 | |
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