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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : POM CHOUCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-06-30 | Simplified |
| 2017-02-14 | Public | 2014-06-30 | Simplified |
| Name | POM CHOUCHOU |
| Siren | 533314530 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 21611 |
| Management number | 2011B14633 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 375.00 | 12 375.00 | 12 375.00 | |
044 Total Fixed Assets | 12 375.00 | 12 375.00 | 12 375.00 | |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 7 988.00 | 7 988.00 | 7 988.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
092 Prepaid expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 16 154.00 | 16 154.00 | 16 154.00 | |
110 Total Assets | 28 528.00 | 12 375.00 | 16 154.00 | 28 528.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 79.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | 3 953.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 10 655.00 | |||
176 Total debts | 12 201.00 | |||
180 Liabilities Total | 16 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 387.00 | 116 387.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 116 393.00 | 116 393.00 | ||
234 Purchases of goods (including customs duties) | 59 993.00 | 59 993.00 | ||
236 Inventory change (goods) | -1 050.00 | -1 050.00 | ||
242 Other external expenses | 23 249.00 | 23 249.00 | ||
243 (including business tax) | -4 441.00 | -4 441.00 | ||
244 Taxes, duties and similar payments | 4 369.00 | 4 369.00 | ||
250 Staff compensation | 22 100.00 | 22 100.00 | ||
252 Social security contributions | 9 206.00 | 9 206.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 869.00 | 117 869.00 | ||
270 Operating profit | -1 477.00 | -1 477.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | -1 576.00 | -1 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 375.00 | 12 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 401.00 | 6 401.00 | ||
378 Amount of deductible VAT on goods and services | 7 374.00 | 7 374.00 | ||
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