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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : POM'CHOU KARAYIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2018-12-31 | Simplified |
| Name | POM'CHOU KARAYIB |
| Siren | 829618743 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001224 |
| Management number | 2017B00810 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 485.00 | 492.00 | 992.00 | 1 485.00 |
044 Total Fixed Assets | 1 485.00 | 492.00 | 992.00 | 1 485.00 |
060 Merchandise inventory | 3 569.00 | 3 569.00 | 3 569.00 | |
072 Receivables – Other | 8 564.00 | 8 564.00 | 8 564.00 | |
084 Cash | 11 277.00 | 11 277.00 | 11 277.00 | |
096 Total Current Assets + Prepaid Expenses | 23 410.00 | 23 410.00 | 23 410.00 | |
110 Total Assets | 24 894.00 | 492.00 | 24 402.00 | 24 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 338.00 | |||
142 Total Equity - Total I | 8 662.00 | |||
166 Suppliers and related accounts | 7 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 15 740.00 | |||
180 Liabilities Total | 24 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 608.00 | 91 608.00 | ||
232 Total operating income excluding VAT | 91 608.00 | 91 608.00 | ||
234 Purchases of goods (including customs duties) | 59 991.00 | 59 991.00 | ||
236 Inventory change (goods) | -3 569.00 | -3 569.00 | ||
242 Other external expenses | 35 737.00 | 35 737.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 92 651.00 | 92 651.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 338.00 | -1 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 485.00 | 1 485.00 | ||
492 Total Fixed Assets (Increases) | 1 485.00 | 1 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 924.00 | 1 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 924.00 | 1 924.00 | ||
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