Grow your business safely with POISSONNERIE DU SEMAPHORE
All the information you need about POISSONNERIE DU SEMAPHORE to develop and secure your business in France
P
HOME >
CORPORATES
>
POISSONNERIE DU SEMAPHORE >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : POISSONNERIE DU SEMAPHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | POISSONNERIE DU SEMAPHORE |
| Siren | 794301101 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 2052 |
| Management number | 2013B00521 |
| Activity code | 4723Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Condette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 650.00 | 259.00 | 391.00 | 650.00 |
AT Other tangible assets | 10 000.00 | 7 630.00 | 2 370.00 | 10 000.00 |
BJ TOTAL (I) | 10 650.00 | 7 888.00 | 2 762.00 | 10 650.00 |
CF Cash and cash equivalents | 8 509.00 | 8 509.00 | 8 509.00 | |
CJ TOTAL (II) | 8 897.00 | 8 897.00 | 8 897.00 | |
CO Grand total (0 to V) | 19 547.00 | 7 888.00 | 11 659.00 | 19 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 396.00 | 77 705.00 | 72 396.00 | |
230 Other income | 2 779.00 | 80.00 | 2 779.00 | |
232 Total operating income excluding VAT | 75 175.00 | 77 786.00 | 75 175.00 | |
234 Purchases of goods (including customs duties) | 46 393.00 | 47 041.00 | 46 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 162.00 | 138.00 | |
244 Taxes, duties and similar payments | 598.00 | 313.00 | 598.00 | |
250 Staff compensation | 16 803.00 | 17 536.00 | 16 803.00 | |
252 Social security contributions | 6 391.00 | 7 572.00 | 6 391.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 27 342.00 | 28 808.00 | 27 342.00 | |
270 Operating profit | -4 544.00 | -4 979.00 | -4 544.00 | |
310 Profit or loss | -4 677.00 | -5 214.00 | -4 677.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 262.00 | 952.00 | -4 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 677.00 | -5 214.00 | -4 677.00 | |
DL TOTAL (I) | -7 939.00 | -3 262.00 | -7 939.00 | |
DX Trade payables and related accounts | 5 018.00 | 5 115.00 | 5 018.00 | |
DY Tax and social security liabilities | 188.00 | 188.00 | ||
EC TOTAL (IV) | 19 598.00 | 23 723.00 | 19 598.00 | |
EE Grand total (I to V) | 11 659.00 | 20 461.00 | 11 659.00 | |
all companies in France
Complete and comprehensive database.
