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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : POISSONNERIE BARBERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | POISSONNERIE BARBERET |
| Siren | 753418086 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8668 |
| Management number | 2014B00940 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 PRESLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 992.00 | 14 660.00 | 8 332.00 | 22 992.00 |
044 Total Fixed Assets | 22 992.00 | 14 660.00 | 8 332.00 | 22 992.00 |
060 Merchandise inventory | 4 057.00 | 4 057.00 | 4 057.00 | |
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 4 594.00 | 4 594.00 | 4 594.00 | |
096 Total Current Assets + Prepaid Expenses | 10 643.00 | 10 643.00 | 10 643.00 | |
110 Total Assets | 33 635.00 | 14 660.00 | 18 975.00 | 33 635.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -15 602.00 | |||
136 Profit for the Year | 8 709.00 | |||
142 Total Equity - Total I | 1 607.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 13 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 3 297.00 | |||
176 Total debts | 17 368.00 | |||
180 Liabilities Total | 18 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 702.00 | 343 702.00 | ||
232 Total operating income excluding VAT | 343 702.00 | 343 702.00 | ||
234 Purchases of goods (including customs duties) | 229 839.00 | 229 839.00 | ||
236 Inventory change (goods) | -2 024.00 | -2 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 223.00 | 15 223.00 | ||
242 Other external expenses | 42 042.00 | 42 042.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 32 360.00 | 32 360.00 | ||
252 Social security contributions | 19 598.00 | 19 598.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 342 948.00 | 342 948.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 8 429.00 | 8 429.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | 8 709.00 | 8 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 992.00 | 22 992.00 | ||
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