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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : POPOTS' MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | POPOTS' MAISON |
| Siren | 793684630 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16286 |
| Management number | 2015B02927 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 507.00 | 73.00 | 580.00 |
028 Tangible Assets | 18 664.00 | 17 378.00 | 1 286.00 | 18 664.00 |
044 Total Fixed Assets | 19 244.00 | 17 885.00 | 1 359.00 | 19 244.00 |
050 Raw materials, supplies, in progress | 6 047.00 | 6 047.00 | 6 047.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 24 557.00 | 24 557.00 | 24 557.00 | |
096 Total Current Assets + Prepaid Expenses | 31 497.00 | 31 497.00 | 31 497.00 | |
110 Total Assets | 50 741.00 | 17 885.00 | 32 856.00 | 50 741.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -71 792.00 | |||
136 Profit for the Year | -3 148.00 | |||
142 Total Equity - Total I | 25 060.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 6 819.00 | |||
176 Total debts | 7 797.00 | |||
180 Liabilities Total | 32 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 723.00 | 723.00 | ||
254 Depreciation and amortization | 2 368.00 | 2 368.00 | ||
264 Total operating expenses | 3 091.00 | 3 091.00 | ||
270 Operating profit | -3 091.00 | -3 091.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -3 147.00 | -3 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 195.00 | 16 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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