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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : FISH AND PIPS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-04-30 | Complete |
| 2022-01-31 | Public | 2021-04-30 | Complete |
| 2020-11-23 | Public | 2020-04-30 | Complete |
| 2020-03-12 | Public | 2019-04-30 | Complete |
| 2018-11-16 | Public | 2018-04-30 | Complete |
| 2017-10-27 | Public | 2017-04-30 | Complete |
| Name | FISH AND PIPS LIMITED |
| Siren | 493242325 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 12937 |
| Management number | 2006B50608 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 MERIBEL LES ALLUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 127.00 | 4 127.00 | 4 127.00 | |
BJ TOTAL (I) | 4 127.00 | 4 127.00 | 4 127.00 | |
BZ Other receivables | 15 049.00 | 15 049.00 | 15 049.00 | |
CF Cash and cash equivalents | 27 199.00 | 27 199.00 | 27 199.00 | |
CH Prepaid expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
CJ TOTAL (II) | 47 483.00 | 47 483.00 | 47 483.00 | |
CO Grand total (0 to V) | 51 610.00 | 4 127.00 | 47 483.00 | 51 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 477.00 | 8 477.00 | ||
DL TOTAL (I) | 8 477.00 | 8 477.00 | ||
DX Trade payables and related accounts | 5 153.00 | 5 153.00 | ||
DY Tax and social security liabilities | 20 127.00 | 20 127.00 | ||
EA Other liabilities | 13 727.00 | 13 727.00 | ||
EC TOTAL (IV) | 39 006.00 | 39 006.00 | ||
EE Grand total (I to V) | 47 483.00 | 47 483.00 | ||
EG Accrued income and payables due within one year | 39 006.00 | 39 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 907 410.00 | 907 410.00 | 907 410.00 | |
FG Production sold - services | 45 841.00 | 45 841.00 | 45 841.00 | |
FJ Net sales | 953 252.00 | 953 252.00 | 953 252.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 953 263.00 | |||
FS Purchases of goods (including customs duties) | 140 281.00 | |||
FW Other purchases and external expenses | 784 969.00 | |||
FX Taxes, duties, and similar payments | 14 916.00 | |||
FZ Social Security Contributions | 3 236.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 943 454.00 | |||
GG - OPERATING RESULT (I - II) | 9 809.00 | |||
GL Other interest and similar income | 164.00 | |||
GP Total financial income (V) | 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 496.00 | 1 496.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 953 426.00 | 953 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 944 950.00 | 944 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 477.00 | 8 477.00 | ||
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