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BALANCE SHEET (
2018-05-07)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3293 |
| Management number | 2014B00940 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| 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 | 25 328.00 | 18 801.00 | 6 527.00 | 25 328.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 28 028.00 | 18 801.00 | 9 227.00 | 28 028.00 |
060 Merchandise inventory | 7 206.00 | 7 206.00 | 7 206.00 | |
072 Receivables – Other | 4 834.00 | 4 834.00 | 4 834.00 | |
084 Cash | 36 730.00 | 36 730.00 | 36 730.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 49 796.00 | 49 796.00 | 49 796.00 | |
110 Total Assets | 77 824.00 | 18 801.00 | 59 023.00 | 77 824.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -6 893.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 1 856.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 51 196.00 | |||
172 Other debts | 5 916.00 | |||
176 Total debts | 57 167.00 | |||
180 Liabilities Total | 59 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 659 398.00 | 659 398.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 659 792.00 | 659 792.00 | ||
234 Purchases of goods (including customs duties) | 462 249.00 | 462 249.00 | ||
236 Inventory change (goods) | -3 150.00 | -3 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 382.00 | 24 382.00 | ||
242 Other external expenses | 101 715.00 | 101 715.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
250 Staff compensation | 45 969.00 | 45 969.00 | ||
252 Social security contributions | 22 290.00 | 22 290.00 | ||
254 Depreciation and amortization | 4 141.00 | 4 141.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 659 423.00 | 659 423.00 | ||
270 Operating profit | 370.00 | 370.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
310 Profit or loss | 250.00 | 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 336.00 | 2 336.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 22 992.00 | 22 992.00 | ||
492 Total Fixed Assets (Increases) | 5 036.00 | 5 036.00 | ||
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