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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : POLAR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | POLAR HOME |
| Siren | 810027151 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004772 |
| Management number | 2015B00285 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 13 919.00 | 13 919.00 | 13 919.00 | |
068 Receivables – Trade and related accounts | 9 497.00 | 9 497.00 | 9 497.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 29 685.00 | 29 685.00 | 29 685.00 | |
110 Total Assets | 29 790.00 | 29 790.00 | 29 790.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 615.00 | |||
136 Profit for the Year | -3 260.00 | |||
142 Total Equity - Total I | 8 355.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 19 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 960.00 | |||
172 Other debts | 2 304.00 | |||
176 Total debts | 21 436.00 | |||
180 Liabilities Total | 29 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 414.00 | 55 724.00 | 2 414.00 | |
232 Total operating income excluding VAT | 2 414.00 | 55 725.00 | 2 414.00 | |
234 Purchases of goods (including customs duties) | 22 921.00 | |||
236 Inventory change (goods) | -1 369.00 | |||
242 Other external expenses | 5 049.00 | 32 221.00 | 5 049.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 438.00 | 1 355.00 | 438.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 488.00 | 55 129.00 | 5 488.00 | |
270 Operating profit | -3 073.00 | 595.00 | -3 073.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1.00 | 776.00 | 1.00 | |
294 Financial expenses | 188.00 | 190.00 | 188.00 | |
306 Income tax's | 60.00 | |||
310 Profit or loss | -3 260.00 | 1 122.00 | -3 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105.00 | 105.00 | ||
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