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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : EUROP FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2014-12-31 | Simplified |
| 2017-03-20 | Public | 2013-12-31 | Simplified |
| Name | EUROP FISH |
| Siren | 402874069 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 3171 |
| Management number | 1995B02908 |
| Activity code | 4638A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 26 911.00 | 22 641.00 | 4 270.00 | 26 911.00 |
044 Total Fixed Assets | 27 367.00 | 23 097.00 | 4 270.00 | 27 367.00 |
068 Receivables – Trade and related accounts | 72 170.00 | 953.00 | 71 217.00 | 72 170.00 |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 72 847.00 | 953.00 | 71 893.00 | 72 847.00 |
110 Total Assets | 100 214.00 | 24 051.00 | 76 163.00 | 100 214.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 452.00 | |||
136 Profit for the Year | 15 795.00 | |||
142 Total Equity - Total I | 18 728.00 | |||
156 Loans and similar debts | 5 413.00 | |||
166 Suppliers and related accounts | 48 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 3 686.00 | |||
176 Total debts | 57 436.00 | |||
180 Liabilities Total | 76 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 399.00 | 363 578.00 | 294 399.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 294 399.00 | 363 581.00 | 294 399.00 | |
234 Purchases of goods (including customs duties) | 234 254.00 | 282 976.00 | 234 254.00 | |
242 Other external expenses | 19 333.00 | 21 114.00 | 19 333.00 | |
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 742.00 | 1 405.00 | |
250 Staff compensation | 14 701.00 | 53 527.00 | 14 701.00 | |
252 Social security contributions | 4 137.00 | 15 214.00 | 4 137.00 | |
254 Depreciation and amortization | 3 900.00 | 2 603.00 | 3 900.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 277 815.00 | 377 175.00 | 277 815.00 | |
270 Operating profit | 16 584.00 | -13 594.00 | 16 584.00 | |
280 Financial income | 5.00 | 9.00 | 5.00 | |
294 Financial expenses | 434.00 | 528.00 | 434.00 | |
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 15 795.00 | -14 113.00 | 15 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 367.00 | 27 367.00 | ||
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