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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : POKE SHOP PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | POKE SHOP PARIS |
| Siren | 848155420 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59883 |
| Management number | 2019B03804 |
| Activity code | 5610A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 1 900.00 | 870.00 | 1 029.00 | 1 900.00 |
028 Tangible Assets | 78 843.00 | 9 002.00 | 69 841.00 | 78 843.00 |
040 Financial Assets | 6 099.00 | 6 099.00 | 6 099.00 | |
044 Total Fixed Assets | 114 842.00 | 9 873.00 | 104 969.00 | 114 842.00 |
060 Merchandise inventory | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 89 650.00 | 89 650.00 | 89 650.00 | |
088 Cash | 29 211.00 | 29 211.00 | 29 211.00 | |
092 Prepaid expenses | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 125 274.00 | 125 274.00 | 125 274.00 | |
110 Total Assets | 240 117.00 | 9 873.00 | 230 243.00 | 240 117.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 92 194.00 | |||
142 Total Equity - Total I | 100 194.00 | |||
166 Suppliers and related accounts | 52 921.00 | |||
172 Other debts | 77 127.00 | |||
176 Total debts | 130 049.00 | |||
180 Liabilities Total | 230 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 706 552.00 | 706 552.00 | ||
218 Production of services sold - France | 1 524.00 | 1 524.00 | ||
230 Other income | 1 098.00 | 1 098.00 | ||
232 Total operating income excluding VAT | 709 175.00 | 709 175.00 | ||
234 Purchases of goods (including customs duties) | 215 430.00 | 215 430.00 | ||
236 Inventory change (goods) | -3 312.00 | -3 312.00 | ||
242 Other external expenses | 225 451.00 | 225 451.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 116 393.00 | 116 393.00 | ||
252 Social security contributions | 23 196.00 | 23 196.00 | ||
254 Depreciation and amortization | 9 873.00 | 9 873.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 588 010.00 | 588 010.00 | ||
270 Operating profit | 121 165.00 | 121 165.00 | ||
306 Income tax's | 28 971.00 | 28 971.00 | ||
310 Profit or loss | 92 194.00 | 92 194.00 | ||
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