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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : POISSONNERIE DU BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2018-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | POISSONNERIE DU BOURG |
| Siren | 798053120 |
| Closing | 2016-10-31 |
| Registry code | 2202 |
| Registration number | 2727 |
| Management number | 2013B00723 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 325.00 | 17 961.00 | 11 363.00 | 29 325.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 33 325.00 | 17 961.00 | 15 363.00 | 33 325.00 |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 5 262.00 | 5 262.00 | 5 262.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 6 614.00 | 6 614.00 | 6 614.00 | |
110 Total Assets | 39 938.00 | 17 961.00 | 21 977.00 | 39 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 375.00 | |||
136 Profit for the Year | 1 327.00 | |||
142 Total Equity - Total I | -3 049.00 | |||
156 Loans and similar debts | 13 671.00 | |||
166 Suppliers and related accounts | 8 751.00 | |||
172 Other debts | 2 604.00 | |||
176 Total debts | 25 026.00 | |||
180 Liabilities Total | 21 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 7 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 533.00 | 126 815.00 | 145 533.00 | |
218 Production of services sold - France | 167.00 | |||
230 Other income | 284.00 | 391.00 | 284.00 | |
232 Total operating income excluding VAT | 145 817.00 | 127 372.00 | 145 817.00 | |
234 Purchases of goods (including customs duties) | 85 451.00 | 72 828.00 | 85 451.00 | |
242 Other external expenses | 18 265.00 | 16 424.00 | 18 265.00 | |
244 Taxes, duties and similar payments | 3 871.00 | 2 581.00 | 3 871.00 | |
250 Staff compensation | 20 972.00 | 24 078.00 | 20 972.00 | |
252 Social security contributions | 7 761.00 | 5 341.00 | 7 761.00 | |
254 Depreciation and amortization | 6 547.00 | 6 433.00 | 6 547.00 | |
262 Other expenses | 621.00 | 19.00 | 621.00 | |
264 Total operating expenses | 143 488.00 | 127 704.00 | 143 488.00 | |
270 Operating profit | 2 329.00 | -332.00 | 2 329.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 559.00 | 748.00 | 559.00 | |
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | 1 327.00 | -1 080.00 | 1 327.00 | |
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