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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : POP'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | POP'S |
| Siren | 523916294 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 14760 |
| Management number | 2010B20355 |
| Activity code | 4778A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 200.00 | 164 200.00 | 164 200.00 | |
028 Tangible Assets | 54 281.00 | 51 205.00 | 3 074.00 | 54 281.00 |
040 Financial Assets | 7 996.00 | 7 996.00 | 7 996.00 | |
044 Total Fixed Assets | 226 477.00 | 51 208.00 | 175 270.00 | 226 477.00 |
060 Merchandise inventory | 46 751.00 | 46 751.00 | 46 751.00 | |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
080 Sellable securities | 17 753.00 | 17 753.00 | 17 753.00 | |
084 Cash | 112 447.00 | 112 447.00 | 112 447.00 | |
096 Total Current Assets + Prepaid Expenses | 179 943.00 | 179 943.00 | 179 943.00 | |
110 Total Assets | 406 420.00 | 51 208.00 | 355 212.00 | 406 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 255 265.00 | |||
136 Profit for the Year | -3 062.00 | |||
142 Total Equity - Total I | 261 004.00 | |||
156 Loans and similar debts | 55 305.00 | |||
166 Suppliers and related accounts | 18 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 001.00 | |||
172 Other debts | 20 387.00 | |||
176 Total debts | 94 208.00 | |||
180 Liabilities Total | 355 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 483.00 | 185 076.00 | 192 483.00 | |
218 Production of services sold - France | 234.00 | 234.00 | ||
230 Other income | 1 076.00 | 4 196.00 | 1 076.00 | |
232 Total operating income excluding VAT | 193 793.00 | 189 272.00 | 193 793.00 | |
234 Purchases of goods (including customs duties) | 56 411.00 | 63 926.00 | 56 411.00 | |
236 Inventory change (goods) | -2 899.00 | -10 363.00 | -2 899.00 | |
242 Other external expenses | 52 010.00 | 57 643.00 | 52 010.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 6 455.00 | 4 714.00 | 6 455.00 | |
250 Staff compensation | 40 930.00 | 53 451.00 | 40 930.00 | |
252 Social security contributions | 40 795.00 | 21 194.00 | 40 795.00 | |
254 Depreciation and amortization | 1 746.00 | 1 391.00 | 1 746.00 | |
262 Other expenses | 1 143.00 | 1 130.00 | 1 143.00 | |
264 Total operating expenses | 196 593.00 | 193 086.00 | 196 593.00 | |
270 Operating profit | -2 800.00 | -3 814.00 | -2 800.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 442.00 | 442.00 | ||
294 Financial expenses | 671.00 | 681.00 | 671.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -380.00 | |||
310 Profit or loss | -3 062.00 | -4 114.00 | -3 062.00 | |
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