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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EUROP FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2014-12-31 | Simplified |
| 2017-03-20 | Public | 2013-12-31 | Simplified |
| Name | EUROP FISH |
| Siren | 402874069 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6427 |
| Management number | 1995B02908 |
| Activity code | 4638A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 26 911.00 | 26 911.00 | 26 911.00 | |
044 Total Fixed Assets | 27 367.00 | 27 367.00 | 27 367.00 | |
068 Receivables – Trade and related accounts | 61 339.00 | 61 339.00 | 61 339.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 63 384.00 | 63 384.00 | 63 384.00 | |
110 Total Assets | 90 751.00 | 27 367.00 | 63 384.00 | 90 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 299.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 20 443.00 | |||
156 Loans and similar debts | 8 531.00 | |||
166 Suppliers and related accounts | 29 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 5 016.00 | |||
176 Total debts | 42 941.00 | |||
180 Liabilities Total | 63 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 756.00 | 181 436.00 | 193 756.00 | |
230 Other income | 984.00 | 1.00 | 984.00 | |
232 Total operating income excluding VAT | 194 739.00 | 181 437.00 | 194 739.00 | |
234 Purchases of goods (including customs duties) | 156 677.00 | 149 823.00 | 156 677.00 | |
242 Other external expenses | 17 284.00 | 17 200.00 | 17 284.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | 1 521.00 | |
250 Staff compensation | 13 844.00 | 14 438.00 | 13 844.00 | |
252 Social security contributions | 2 059.00 | 2 025.00 | 2 059.00 | |
262 Other expenses | 1 908.00 | 2.00 | 1 908.00 | |
264 Total operating expenses | 193 292.00 | 185 008.00 | 193 292.00 | |
270 Operating profit | 1 448.00 | -3 571.00 | 1 448.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 24.00 | 9.00 | 24.00 | |
300 Exceptional expenses | 1 665.00 | 285.00 | 1 665.00 | |
310 Profit or loss | -241.00 | -3 862.00 | -241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 367.00 | 27 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 657.00 | 10 657.00 | ||
378 Amount of deductible VAT on goods and services | 11 375.00 | 11 375.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 953.00 | 953.00 | ||
684 DECREASES in Total Provisions Statement | 953.00 | 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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