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BALANCE SHEET (
2021-04-14)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26609 |
| Management number | 2010B20355 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| 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 | 50 407.00 | 48 071.00 | 2 337.00 | 50 407.00 |
040 Financial Assets | 7 808.00 | 7 808.00 | 7 808.00 | |
044 Total Fixed Assets | 222 415.00 | 48 071.00 | 174 345.00 | 222 415.00 |
060 Merchandise inventory | 33 489.00 | 33 489.00 | 33 489.00 | |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
080 Sellable securities | 17 850.00 | 17 850.00 | 17 850.00 | |
084 Cash | 160 359.00 | 160 359.00 | 160 359.00 | |
096 Total Current Assets + Prepaid Expenses | 213 368.00 | 213 368.00 | 213 368.00 | |
110 Total Assets | 435 783.00 | 48 071.00 | 387 713.00 | 435 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 277 446.00 | |||
136 Profit for the Year | -18 067.00 | |||
142 Total Equity - Total I | 268 180.00 | |||
156 Loans and similar debts | 77 459.00 | |||
166 Suppliers and related accounts | 12 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 007.00 | |||
172 Other debts | 29 589.00 | |||
176 Total debts | 119 533.00 | |||
180 Liabilities Total | 387 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 872.00 | |||
193 Of which financial assets due in less than one year | 7 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 973.00 | 180 978.00 | 141 973.00 | |
218 Production of services sold - France | 28.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 153.00 | 6 069.00 | 2 153.00 | |
232 Total operating income excluding VAT | 145 628.00 | 187 075.00 | 145 628.00 | |
234 Purchases of goods (including customs duties) | 39 325.00 | 70 107.00 | 39 325.00 | |
236 Inventory change (goods) | -3 963.00 | -24 104.00 | -3 963.00 | |
242 Other external expenses | 51 654.00 | 61 647.00 | 51 654.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 3 214.00 | 4 848.00 | 3 214.00 | |
24B (including equipment leasing) | 3 644.00 | 3 644.00 | ||
250 Staff compensation | 51 588.00 | 48 252.00 | 51 588.00 | |
252 Social security contributions | 20 487.00 | 19 895.00 | 20 487.00 | |
254 Depreciation and amortization | 871.00 | 871.00 | 871.00 | |
262 Other expenses | 720.00 | 599.00 | 720.00 | |
264 Total operating expenses | 163 896.00 | 182 114.00 | 163 896.00 | |
270 Operating profit | -18 267.00 | 4 961.00 | -18 267.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 586.00 | 89.00 | 586.00 | |
306 Income tax's | -786.00 | 337.00 | -786.00 | |
310 Profit or loss | -18 067.00 | 4 536.00 | -18 067.00 | |
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