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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : POM'PIDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | LES FLANEUSES |
| Siren | 752513044 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056944 |
| Management number | 2012B03665 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 391.00 | 1.00 | 390.00 | 391.00 |
044 Total Fixed Assets | 93 391.00 | 1.00 | 93 390.00 | 93 391.00 |
060 Merchandise inventory | 16 213.00 | 16 213.00 | 16 213.00 | |
072 Receivables – Other | 4 490.00 | 4 490.00 | 4 490.00 | |
084 Cash | 23 781.00 | 23 781.00 | 23 781.00 | |
092 Prepaid expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
096 Total Current Assets + Prepaid Expenses | 48 103.00 | 48 103.00 | 48 103.00 | |
110 Total Assets | 141 495.00 | 1.00 | 141 494.00 | 141 495.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
130 Regulated Reserves | 8 367.00 | |||
134 Retained Earnings | 5 743.00 | |||
136 Profit for the Year | 11 690.00 | |||
142 Total Equity - Total I | 80 800.00 | |||
166 Suppliers and related accounts | 24 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 984.00 | |||
172 Other debts | 36 137.00 | |||
176 Total debts | 60 693.00 | |||
180 Liabilities Total | 141 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 807.00 | 188 188.00 | 107 807.00 | |
230 Other income | 2.00 | 95.00 | 2.00 | |
232 Total operating income excluding VAT | 107 809.00 | 188 283.00 | 107 809.00 | |
234 Purchases of goods (including customs duties) | 36 864.00 | 109 486.00 | 36 864.00 | |
236 Inventory change (goods) | 18 756.00 | -10 401.00 | 18 756.00 | |
242 Other external expenses | 12 156.00 | 24 623.00 | 12 156.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 5 234.00 | 2 660.00 | 5 234.00 | |
250 Staff compensation | 7 296.00 | 36 730.00 | 7 296.00 | |
252 Social security contributions | 891.00 | 13 978.00 | 891.00 | |
254 Depreciation and amortization | 2 136.00 | 4 281.00 | 2 136.00 | |
262 Other expenses | 122.00 | 256.00 | 122.00 | |
264 Total operating expenses | 83 455.00 | 181 612.00 | 83 455.00 | |
270 Operating profit | 24 354.00 | 6 671.00 | 24 354.00 | |
300 Exceptional expenses | 10 613.00 | 10 613.00 | ||
306 Income tax's | 2 051.00 | 928.00 | 2 051.00 | |
310 Profit or loss | 11 690.00 | 5 743.00 | 11 690.00 | |
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