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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : E POGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | E POGS |
| Siren | 812229284 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004784 |
| Management number | 2015B01178 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 124.00 | 446.00 | 570.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 671.00 | 124.00 | 547.00 | 671.00 |
060 Merchandise inventory | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
110 Total Assets | 6 571.00 | 124.00 | 6 447.00 | 6 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 030.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 4 801.00 | |||
156 Loans and similar debts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 1 067.00 | |||
176 Total debts | 1 645.00 | |||
180 Liabilities Total | 6 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 635.00 | 4 635.00 | ||
215 Production of goods sold - Export | 3 137.00 | 3 137.00 | ||
232 Total operating income excluding VAT | 4 635.00 | 4 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 261.00 | ||
242 Other external expenses | 4 367.00 | 4 367.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 4 950.00 | 4 950.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
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