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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : POMMERON JACKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POMMERON JACKY |
| Siren | 804954675 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007886 |
| Management number | 2014B01582 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 160.00 | 108 160.00 | 108 160.00 | |
028 Tangible Assets | 13 839.00 | 13 473.00 | 366.00 | 13 839.00 |
044 Total Fixed Assets | 121 999.00 | 13 473.00 | 108 526.00 | 121 999.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 122 047.00 | 13 473.00 | 108 574.00 | 122 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 2 762.00 | |||
156 Loans and similar debts | 1 014.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 554.00 | |||
172 Other debts | 104 743.00 | |||
176 Total debts | 105 812.00 | |||
180 Liabilities Total | 108 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 233.00 | 14 233.00 | ||
210 Sales of goods - France | 15 683.00 | 51 309.00 | 15 683.00 | |
218 Production of services sold - France | 11 275.00 | 11 275.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 26 958.00 | 51 312.00 | 26 958.00 | |
234 Purchases of goods (including customs duties) | 1 998.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 557.00 | 12 916.00 | 5 557.00 | |
242 Other external expenses | 16 114.00 | 19 180.00 | 16 114.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 736.00 | 645.00 | 736.00 | |
252 Social security contributions | 45.00 | |||
254 Depreciation and amortization | 2 561.00 | 2 875.00 | 2 561.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 969.00 | 37 660.00 | 24 969.00 | |
270 Operating profit | 1 989.00 | 13 652.00 | 1 989.00 | |
294 Financial expenses | 133.00 | 2 363.00 | 133.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 1 783.00 | 11 288.00 | 1 783.00 | |
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