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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : POISSONNERIE SAPHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | POISSONNERIE SAPHIR |
| Siren | 817994510 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4167 |
| Management number | 2016B00832 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 282.00 | 1 418.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 282.00 | 1 418.00 | 1 700.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 4 763.00 | 4 763.00 | 4 763.00 | |
096 Total Current Assets + Prepaid Expenses | 6 045.00 | 6 045.00 | 6 045.00 | |
110 Total Assets | 7 745.00 | 282.00 | 7 463.00 | 7 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 108.00 | |||
172 Other debts | 4 396.00 | |||
176 Total debts | 4 396.00 | |||
180 Liabilities Total | 7 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 597.00 | 27 597.00 | ||
232 Total operating income excluding VAT | 27 597.00 | 27 597.00 | ||
234 Purchases of goods (including customs duties) | 21 248.00 | 21 248.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 3 075.00 | 3 075.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 25 753.00 | 25 753.00 | ||
270 Operating profit | 1 844.00 | 1 844.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 518.00 | 1 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
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