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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SARL POMPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | SARL POMPETTE |
| Siren | 492906466 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033054 |
| Management number | 2006B03387 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 1 040.00 | 1 040.00 | |
AH Goodwill | 104 530.00 | 104 530.00 | 104 530.00 | |
AT Other tangible assets | 7 487.00 | 7 487.00 | 7 487.00 | |
BH Other financial assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 114 738.00 | 8 528.00 | 106 210.00 | 114 738.00 |
BT Goods | 62 359.00 | 62 359.00 | 62 359.00 | |
BZ Other receivables | 941.00 | 941.00 | 941.00 | |
CF Cash and cash equivalents | 32 113.00 | 32 113.00 | 32 113.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 95 488.00 | 95 488.00 | 95 488.00 | |
CO Grand total (0 to V) | 210 226.00 | 8 528.00 | 201 698.00 | 210 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 129 824.00 | 116 810.00 | 129 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 213.00 | 13 014.00 | 15 213.00 | |
DL TOTAL (I) | 146 137.00 | 130 924.00 | 146 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 116.00 | 31 643.00 | 27 116.00 | |
DX Trade payables and related accounts | 14 287.00 | 11 585.00 | 14 287.00 | |
DY Tax and social security liabilities | 14 157.00 | 10 963.00 | 14 157.00 | |
EC TOTAL (IV) | 55 560.00 | 54 190.00 | 55 560.00 | |
EE Grand total (I to V) | 201 697.00 | 185 114.00 | 201 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 224 751.00 | 224 751.00 | 224 751.00 | |
FJ Net sales | 224 751.00 | 224 751.00 | 224 751.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 224 754.00 | |||
FS Purchases of goods (including customs duties) | 132 873.00 | |||
FT Inventory change (goods) | -1 920.00 | |||
FW Other purchases and external expenses | 28 838.00 | |||
FX Taxes, duties, and similar payments | 2 360.00 | |||
FY Salaries and Wages | 34 247.00 | |||
FZ Social Security Contributions | 10 011.00 | |||
GE Other Expenses | 747.00 | |||
GF Total Operating Expenses (II) | 207 156.00 | |||
GG - OPERATING RESULT (I - II) | 17 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 2 385.00 | 2 064.00 | 2 385.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 224 754.00 | 205 490.00 | 224 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 209 541.00 | 192 475.00 | 209 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 213.00 | 13 014.00 | 15 213.00 | |
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