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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LA POISSONNERIE DU PETIT BATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | LA POISSONNERIE DU PETIT BATEAU |
| Siren | 801592619 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 58312 |
| Management number | 2014B07887 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 27 686.00 | 13 433.00 | 12 251.00 | 27 686.00 |
044 Total Fixed Assets | 29 186.00 | 15 433.00 | 13 753.00 | 29 186.00 |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
084 Cash | 8 485.00 | 8 485.00 | 8 485.00 | |
096 Total Current Assets + Prepaid Expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
110 Total Assets | 42 472.00 | 15 433.00 | 27 039.00 | 42 472.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 11 960.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 17 721.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 8 736.00 | |||
176 Total debts | 9 318.00 | |||
180 Liabilities Total | 27 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 470.00 | 84 470.00 | ||
232 Total operating income excluding VAT | 84 470.00 | 84 470.00 | ||
234 Purchases of goods (including customs duties) | 50 991.00 | 50 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 25 239.00 | 25 239.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
254 Depreciation and amortization | 5 537.00 | 5 537.00 | ||
264 Total operating expenses | 82 280.00 | 82 280.00 | ||
270 Operating profit | 2 190.00 | 2 190.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 761.00 | 1 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 686.00 | 27 686.00 | ||
492 Total Fixed Assets (Increases) | 29 186.00 | 29 186.00 | ||
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