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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : POISSONNERIE DES 3 ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Public | 2016-06-30 | Simplified |
| Name | POISSONNERIE DES 3 ILES |
| Siren | 492419452 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 1832 |
| Management number | 2006B01478 |
| Activity code | 4638A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 665.00 | 89 631.00 | 1 034.00 | 90 665.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 90 758.00 | 89 631.00 | 1 127.00 | 90 758.00 |
072 Receivables – Other | 53 118.00 | 53 118.00 | 53 118.00 | |
084 Cash | 3 252.00 | 3 252.00 | 3 252.00 | |
096 Total Current Assets + Prepaid Expenses | 56 370.00 | 56 370.00 | 56 370.00 | |
110 Total Assets | 147 128.00 | 89 631.00 | 57 497.00 | 147 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 17 642.00 | |||
142 Total Equity - Total I | 19 842.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 921.00 | |||
172 Other debts | 23 734.00 | |||
176 Total debts | 37 655.00 | |||
180 Liabilities Total | 57 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
199 Of which current accounts of debit partners | 53 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 730.00 | 176 584.00 | 182 730.00 | |
230 Other income | 976.00 | 976.00 | ||
232 Total operating income excluding VAT | 183 705.00 | 176 584.00 | 183 705.00 | |
234 Purchases of goods (including customs duties) | 128 191.00 | 123 075.00 | 128 191.00 | |
242 Other external expenses | 10 586.00 | 11 686.00 | 10 586.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 6 734.00 | 7 881.00 | 6 734.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 628.00 | 642.00 | 628.00 | |
252 Social security contributions | 4 871.00 | 598.00 | 4 871.00 | |
254 Depreciation and amortization | 7 068.00 | 7 763.00 | 7 068.00 | |
264 Total operating expenses | 158 079.00 | 151 644.00 | 158 079.00 | |
270 Operating profit | 25 627.00 | 24 940.00 | 25 627.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 20.00 | 52.00 | 20.00 | |
300 Exceptional expenses | 7 965.00 | 7 696.00 | 7 965.00 | |
310 Profit or loss | 17 642.00 | 17 197.00 | 17 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 89 723.00 | 89 723.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
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