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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LE POISSON GRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LE POISSON GRILLE |
| Siren | 378495097 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1862 |
| Management number | 1997B00387 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 238.00 | 9 238.00 | 9 238.00 | |
044 Total Fixed Assets | 9 238.00 | 9 238.00 | 9 238.00 | |
060 Merchandise inventory | 489 875.00 | 489 875.00 | 489 875.00 | |
068 Receivables – Trade and related accounts | 26 864.00 | 26 864.00 | 26 864.00 | |
072 Receivables – Other | 131 241.00 | 131 241.00 | 131 241.00 | |
080 Sellable securities | 94 000.00 | 94 000.00 | 94 000.00 | |
084 Cash | 37 150.00 | 37 150.00 | 37 150.00 | |
096 Total Current Assets + Prepaid Expenses | 779 130.00 | 779 130.00 | 779 130.00 | |
110 Total Assets | 788 369.00 | 788 369.00 | 788 369.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 637 086.00 | |||
134 Retained Earnings | 33 309.00 | |||
136 Profit for the Year | 28 568.00 | |||
142 Total Equity - Total I | 742 963.00 | |||
156 Loans and similar debts | 33 000.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 668.00 | |||
172 Other debts | 8 190.00 | |||
176 Total debts | 45 406.00 | |||
180 Liabilities Total | 788 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 64 000.00 | 47 000.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 47 000.00 | 64 005.00 | 47 000.00 | |
242 Other external expenses | 6 257.00 | 12 942.00 | 6 257.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 704.00 | 706.00 | |
254 Depreciation and amortization | 2 717.00 | |||
262 Other expenses | 7 041.00 | 2 163.00 | 7 041.00 | |
264 Total operating expenses | 14 004.00 | 18 526.00 | 14 004.00 | |
270 Operating profit | 32 997.00 | 45 479.00 | 32 997.00 | |
280 Financial income | 612.00 | 7 822.00 | 612.00 | |
300 Exceptional expenses | 15 242.00 | |||
306 Income tax's | 5 041.00 | 5 709.00 | 5 041.00 | |
310 Profit or loss | 28 568.00 | 32 350.00 | 28 568.00 | |
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