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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : POP CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-08-31 | Simplified |
| Name | POP CORNER |
| Siren | 438022329 |
| Closing | 2016-08-31 |
| Registry code | 1303 |
| Registration number | 1686 |
| Management number | 2001B01393 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 884.00 | 10 013.00 | 871.00 | 10 884.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 10 929.00 | 10 013.00 | 916.00 | 10 929.00 |
060 Merchandise inventory | 16 916.00 | 360.00 | 16 556.00 | 16 916.00 |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 18 294.00 | 360.00 | 17 934.00 | 18 294.00 |
110 Total Assets | 29 224.00 | 10 373.00 | 18 851.00 | 29 224.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 529.00 | |||
132 Other Reserves | 4 486.00 | |||
134 Retained Earnings | -8 369.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 4 468.00 | |||
156 Loans and similar debts | 4 795.00 | |||
166 Suppliers and related accounts | 7 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 14 383.00 | |||
180 Liabilities Total | 18 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 77 480.00 | 77 480.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 674.00 | 674.00 | ||
232 Total operating income excluding VAT | 78 154.00 | 78 154.00 | ||
234 Purchases of goods (including customs duties) | 43 270.00 | 43 270.00 | ||
236 Inventory change (goods) | -5 169.00 | -5 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 20 158.00 | 20 158.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 15 250.00 | 15 250.00 | ||
252 Social security contributions | 2 114.00 | 2 114.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
256 Provisions | 360.00 | 360.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 77 805.00 | 77 805.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
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