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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SuperPom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-08-31 | Simplified |
| Name | SuperPom |
| Siren | 500771795 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 46429 |
| Management number | 2007B07215 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 368.00 | 9 948.00 | 6 419.00 | 16 368.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 16 370.00 | 9 948.00 | 6 421.00 | 16 370.00 |
068 Receivables – Trade and related accounts | 12 514.00 | 12 514.00 | 12 514.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
080 Sellable securities | 2 152.00 | 8.00 | 2 144.00 | 2 152.00 |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 15 304.00 | 8.00 | 15 297.00 | 15 304.00 |
110 Total Assets | 31 674.00 | 9 956.00 | 21 718.00 | 31 674.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 264.00 | |||
136 Profit for the Year | -1 557.00 | |||
142 Total Equity - Total I | -4 821.00 | |||
156 Loans and similar debts | 5 991.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 379.00 | |||
172 Other debts | 8 174.00 | |||
174 Prepaid income | 11 012.00 | |||
176 Total debts | 26 539.00 | |||
180 Liabilities Total | 21 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 536.00 | 22 374.00 | 34 536.00 | |
215 Production of goods sold - Export | 449.00 | 449.00 | ||
218 Production of services sold - France | 31 779.00 | 46 930.00 | 31 779.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 66 323.00 | 69 304.00 | 66 323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 838.00 | 37 957.00 | 31 838.00 | |
242 Other external expenses | 15 530.00 | 14 799.00 | 15 530.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 435.00 | 446.00 | |
250 Staff compensation | 7 037.00 | 6 570.00 | 7 037.00 | |
252 Social security contributions | 5 999.00 | 6 014.00 | 5 999.00 | |
254 Depreciation and amortization | 2 199.00 | 2 790.00 | 2 199.00 | |
262 Other expenses | 4 210.00 | 1 477.00 | 4 210.00 | |
264 Total operating expenses | 67 259.00 | 70 042.00 | 67 259.00 | |
270 Operating profit | -936.00 | -738.00 | -936.00 | |
290 Exceptional income | 555.00 | |||
294 Financial expenses | 621.00 | 181.00 | 621.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -1 557.00 | -397.00 | -1 557.00 | |
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