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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : POMPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| Name | POMPIZZA |
| Siren | 828786715 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 3170 |
| Management number | 2017B00203 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 POMPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144 525.00 | 144 525.00 | 144 525.00 | |
028 Tangible Assets | 45 663.00 | 11 922.00 | 33 741.00 | 45 663.00 |
040 Financial Assets | 1 706.00 | 1 706.00 | 1 706.00 | |
044 Total Fixed Assets | 191 895.00 | 11 922.00 | 179 972.00 | 191 895.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 21 518.00 | 21 518.00 | 21 518.00 | |
096 Total Current Assets + Prepaid Expenses | 27 497.00 | 27 497.00 | 27 497.00 | |
110 Total Assets | 219 391.00 | 11 922.00 | 207 469.00 | 219 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 528.00 | |||
136 Profit for the Year | 16 686.00 | |||
142 Total Equity - Total I | 19 158.00 | |||
156 Loans and similar debts | 126 241.00 | |||
166 Suppliers and related accounts | 9 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 992.00 | |||
172 Other debts | 52 991.00 | |||
176 Total debts | 188 311.00 | |||
180 Liabilities Total | 207 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 101 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 095.00 | 215 095.00 | ||
230 Other income | 3 506.00 | 3 506.00 | ||
232 Total operating income excluding VAT | 218 601.00 | 218 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 143.00 | 58 143.00 | ||
240 Inventory changes (raw materials and supplies) | 477.00 | 477.00 | ||
242 Other external expenses | 51 397.00 | 51 397.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
250 Staff compensation | 51 869.00 | 51 869.00 | ||
252 Social security contributions | 10 033.00 | 10 033.00 | ||
254 Depreciation and amortization | 6 914.00 | 6 914.00 | ||
262 Other expenses | 15 031.00 | 15 031.00 | ||
264 Total operating expenses | 195 548.00 | 195 548.00 | ||
270 Operating profit | 23 053.00 | 23 053.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 1 981.00 | 1 981.00 | ||
300 Exceptional expenses | 4 905.00 | 4 905.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 16 686.00 | 16 686.00 | ||
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