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BALANCE SHEET (
2017-03-22)
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 | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 3385 |
| Management number | 1995B02908 |
| Activity code | 4638A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| 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 | 25 615.00 | 1 297.00 | 26 911.00 |
044 Total Fixed Assets | 27 367.00 | 26 070.00 | 1 297.00 | 27 367.00 |
068 Receivables – Trade and related accounts | 55 595.00 | 953.00 | 54 641.00 | 55 595.00 |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 57 144.00 | 953.00 | 56 191.00 | 57 144.00 |
110 Total Assets | 84 511.00 | 27 024.00 | 57 487.00 | 84 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 343.00 | |||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | 24 767.00 | |||
156 Loans and similar debts | 1 298.00 | |||
166 Suppliers and related accounts | 26 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 4 569.00 | |||
176 Total debts | 32 720.00 | |||
180 Liabilities Total | 57 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 168.00 | 294 399.00 | 216 168.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 216 186.00 | 294 399.00 | 216 186.00 | |
234 Purchases of goods (including customs duties) | 171 258.00 | 234 254.00 | 171 258.00 | |
242 Other external expenses | 22 708.00 | 19 333.00 | 22 708.00 | |
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 405.00 | 1 746.00 | |
250 Staff compensation | 7 576.00 | 14 701.00 | 7 576.00 | |
252 Social security contributions | 2 881.00 | 4 137.00 | 2 881.00 | |
254 Depreciation and amortization | 2 973.00 | 3 900.00 | 2 973.00 | |
262 Other expenses | 86.00 | |||
264 Total operating expenses | 209 142.00 | 277 815.00 | 209 142.00 | |
270 Operating profit | 7 044.00 | 16 584.00 | 7 044.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 302.00 | 434.00 | 302.00 | |
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 6 040.00 | 15 795.00 | 6 040.00 | |
374 Amount of VAT collected | 11 889.00 | 11 889.00 | ||
378 Amount of deductible VAT on goods and services | 12 557.00 | 12 557.00 | ||
| 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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