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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : POCAMEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | POCAMEL 2 |
| Siren | 523806693 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6768 |
| Management number | 2010B01543 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 278.00 | 5 838.00 | 440.00 | 6 278.00 |
044 Total Fixed Assets | 6 278.00 | 5 838.00 | 440.00 | 6 278.00 |
060 Merchandise inventory | 449 228.00 | 449 228.00 | 449 228.00 | |
064 Advances and down payments on orders | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 450 474.00 | 450 474.00 | 450 474.00 | |
110 Total Assets | 456 752.00 | 5 838.00 | 450 914.00 | 456 752.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 033.00 | |||
136 Profit for the Year | -8 315.00 | |||
142 Total Equity - Total I | 16 652.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 623.00 | |||
172 Other debts | 432 954.00 | |||
176 Total debts | 434 261.00 | |||
180 Liabilities Total | 450 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 518.00 | 2 042.00 | 3 518.00 | |
230 Other income | 751.00 | 295.00 | 751.00 | |
232 Total operating income excluding VAT | 4 268.00 | 2 337.00 | 4 268.00 | |
236 Inventory change (goods) | -1 652.00 | -139.00 | -1 652.00 | |
242 Other external expenses | 11 217.00 | 9 228.00 | 11 217.00 | |
243 (including business tax) | 2 089.00 | 2 089.00 | ||
244 Taxes, duties and similar payments | 2 316.00 | 2 754.00 | 2 316.00 | |
254 Depreciation and amortization | 702.00 | 702.00 | 702.00 | |
264 Total operating expenses | 12 583.00 | 12 545.00 | 12 583.00 | |
270 Operating profit | -8 315.00 | -10 208.00 | -8 315.00 | |
310 Profit or loss | -8 315.00 | -10 208.00 | -8 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 278.00 | 6 278.00 | ||
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