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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : POMME SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| Name | POMME SHOP |
| Siren | 832990303 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4821 |
| Management number | 2017B04480 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 368.00 | 2 011.00 | 9 357.00 | 11 368.00 |
044 Total Fixed Assets | 11 368.00 | 2 011.00 | 9 357.00 | 11 368.00 |
060 Merchandise inventory | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 14 950.00 | 14 950.00 | 14 950.00 | |
096 Total Current Assets + Prepaid Expenses | 21 168.00 | 21 168.00 | 21 168.00 | |
110 Total Assets | 32 535.00 | 2 011.00 | 30 524.00 | 32 535.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 905.00 | |||
136 Profit for the Year | 15 238.00 | |||
142 Total Equity - Total I | 22 643.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 881.00 | |||
176 Total debts | 7 881.00 | |||
180 Liabilities Total | 30 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 588.00 | 58 721.00 | 87 588.00 | |
230 Other income | 180.00 | 6.00 | 180.00 | |
232 Total operating income excluding VAT | 87 768.00 | 58 727.00 | 87 768.00 | |
234 Purchases of goods (including customs duties) | 28 708.00 | 28 871.00 | 28 708.00 | |
236 Inventory change (goods) | -812.00 | 276.00 | -812.00 | |
242 Other external expenses | 21 009.00 | 22 077.00 | 21 009.00 | |
244 Taxes, duties and similar payments | 212.00 | 37.00 | 212.00 | |
250 Staff compensation | 17 920.00 | 2 389.00 | 17 920.00 | |
252 Social security contributions | 929.00 | 1 875.00 | 929.00 | |
254 Depreciation and amortization | 1 663.00 | 348.00 | 1 663.00 | |
264 Total operating expenses | 69 629.00 | 55 872.00 | 69 629.00 | |
270 Operating profit | 18 139.00 | 2 855.00 | 18 139.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 721.00 | 428.00 | 2 721.00 | |
310 Profit or loss | 15 238.00 | 2 427.00 | 15 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 474.00 | 9 474.00 | ||
490 Total Fixed Assets (Gross Value) | 1 894.00 | 1 894.00 | ||
492 Total Fixed Assets (Increases) | 9 474.00 | 9 474.00 | ||
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