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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : PONTARLIER PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| Name | PONTARLIER PROMOTION |
| Siren | 880661673 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 4165 |
| Management number | 2020B00044 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25560 Bulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 480.00 | 842.00 | 638.00 | 1 480.00 |
044 Total Fixed Assets | 1 480.00 | 842.00 | 638.00 | 1 480.00 |
060 Merchandise inventory | 361 826.00 | 361 826.00 | 361 826.00 | |
072 Receivables – Other | 62 947.00 | 62 947.00 | 62 947.00 | |
084 Cash | 25 411.00 | 25 411.00 | 25 411.00 | |
096 Total Current Assets + Prepaid Expenses | 450 184.00 | 450 184.00 | 450 184.00 | |
110 Total Assets | 451 664.00 | 842.00 | 450 822.00 | 451 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
166 Suppliers and related accounts | 76 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 000.00 | |||
172 Other debts | 154 163.00 | |||
174 Prepaid income | 218 542.00 | |||
176 Total debts | 449 524.00 | |||
180 Liabilities Total | 450 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 345.00 | 3 345.00 | ||
232 Total operating income excluding VAT | 3 345.00 | 3 345.00 | ||
234 Purchases of goods (including customs duties) | 361 826.00 | 361 826.00 | ||
236 Inventory change (goods) | -361 826.00 | -361 826.00 | ||
242 Other external expenses | 3 205.00 | 3 205.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
264 Total operating expenses | 4 047.00 | 4 047.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
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