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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : Martin's Fish and Chips
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | Martin's Fish and Chips |
| Siren | 533082814 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17216 |
| Management number | 2011B01529 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 150.00 | 27 150.00 | 27 150.00 | |
028 Tangible Assets | 10 222.00 | 10 222.00 | 10 222.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 37 379.00 | 10 222.00 | 27 157.00 | 37 379.00 |
060 Merchandise inventory | 2 471.00 | 2 471.00 | 2 471.00 | |
068 Receivables – Trade and related accounts | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 135.00 | 6 135.00 | 6 135.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 9 495.00 | 9 495.00 | 9 495.00 | |
110 Total Assets | 46 875.00 | 10 222.00 | 36 653.00 | 46 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 001.00 | |||
136 Profit for the Year | 9 224.00 | |||
142 Total Equity - Total I | 8 322.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 844.00 | |||
172 Other debts | 27 372.00 | |||
176 Total debts | 28 331.00 | |||
180 Liabilities Total | 36 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 664.00 | 85 664.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 666.00 | 85 666.00 | ||
234 Purchases of goods (including customs duties) | 23 975.00 | 23 975.00 | ||
236 Inventory change (goods) | -584.00 | -584.00 | ||
242 Other external expenses | 29 574.00 | 29 574.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 545.00 | 5 545.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 75 184.00 | 75 184.00 | ||
270 Operating profit | 10 482.00 | 10 482.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 9 224.00 | 9 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 379.00 | 37 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 676.00 | 8 676.00 | ||
378 Amount of deductible VAT on goods and services | 5 702.00 | 5 702.00 | ||
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