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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : POM SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2021-03-04 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2019-01-11 | Public | 2017-03-31 | Simplified |
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | POM'SEL |
| Siren | 810521377 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 1939 |
| Management number | 2015B00290 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 900.00 | 30 900.00 | 30 900.00 | |
028 Tangible Assets | 12 591.00 | 10 400.00 | 2 191.00 | 12 591.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 44 201.00 | 10 400.00 | 33 801.00 | 44 201.00 |
060 Merchandise inventory | 3 691.00 | 3 691.00 | 3 691.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 7 459.00 | 7 459.00 | 7 459.00 | |
110 Total Assets | 51 660.00 | 10 400.00 | 41 260.00 | 51 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 531.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 12 180.00 | |||
156 Loans and similar debts | 21 871.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 335.00 | |||
172 Other debts | 4 114.00 | |||
176 Total debts | 29 080.00 | |||
180 Liabilities Total | 41 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 110.00 | 63 110.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 112.00 | 63 112.00 | ||
234 Purchases of goods (including customs duties) | 37 036.00 | 37 036.00 | ||
236 Inventory change (goods) | 755.00 | 755.00 | ||
242 Other external expenses | 19 126.00 | 19 126.00 | ||
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 59 523.00 | 59 523.00 | ||
270 Operating profit | 3 589.00 | 3 589.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 399.00 | 2 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 201.00 | 44 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 979.00 | 8 979.00 | ||
378 Amount of deductible VAT on goods and services | 7 987.00 | 7 987.00 | ||
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