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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AU POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | AU POMMIER |
| Siren | 818827404 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 518 |
| Management number | 2016B00068 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36190 Pommiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | 155.00 | 155.00 | |
040 Financial Assets | 14 514.00 | 6 730.00 | 7 784.00 | 14 514.00 |
044 Total Fixed Assets | 14 669.00 | 6 730.00 | 7 939.00 | 14 669.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
110 Total Assets | 18 255.00 | 6 730.00 | 11 525.00 | 18 255.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 2 862.00 | |||
166 Suppliers and related accounts | 4 082.00 | |||
172 Other debts | 19 376.00 | |||
176 Total debts | 26 320.00 | |||
180 Liabilities Total | 26 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 524.00 | 36 524.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 36 624.00 | 36 624.00 | ||
234 Purchases of goods (including customs duties) | 22 238.00 | 22 238.00 | ||
236 Inventory change (goods) | -1 749.00 | -1 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 460.00 | 1 460.00 | ||
242 Other external expenses | 19 084.00 | 19 084.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 43 321.00 | 43 321.00 | ||
270 Operating profit | -6 697.00 | -6 697.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | -6 768.00 | -6 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 514.00 | 14 514.00 | ||
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