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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LE POISSON GRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LE POISSON GRILLE |
| Siren | 378495097 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1677 |
| Management number | 1997B00387 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 438.00 | 648.00 | 6 790.00 | 7 438.00 |
040 Financial Assets | 9 238.00 | 9 238.00 | 9 238.00 | |
044 Total Fixed Assets | 16 676.00 | 648.00 | 16 028.00 | 16 676.00 |
060 Merchandise inventory | 489 875.00 | 489 875.00 | 489 875.00 | |
068 Receivables – Trade and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 146 260.00 | 146 260.00 | 146 260.00 | |
080 Sellable securities | 84 000.00 | 84 000.00 | 84 000.00 | |
084 Cash | 42 552.00 | 42 552.00 | 42 552.00 | |
096 Total Current Assets + Prepaid Expenses | 828 687.00 | 828 687.00 | 828 687.00 | |
110 Total Assets | 845 364.00 | 648.00 | 844 715.00 | 845 364.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 696 717.00 | |||
134 Retained Earnings | 33 309.00 | |||
136 Profit for the Year | -6 887.00 | |||
142 Total Equity - Total I | 767 139.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 26 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 11 101.00 | |||
176 Total debts | 77 577.00 | |||
180 Liabilities Total | 844 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 000.00 | 79 200.00 | 67 000.00 | |
230 Other income | 678.00 | 9.00 | 678.00 | |
232 Total operating income excluding VAT | 67 678.00 | 79 209.00 | 67 678.00 | |
242 Other external expenses | 75 980.00 | 56 491.00 | 75 980.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 1 042.00 | 712.00 | |
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 77 340.00 | 57 534.00 | 77 340.00 | |
270 Operating profit | -9 662.00 | 21 675.00 | -9 662.00 | |
280 Financial income | 2 774.00 | 510.00 | 2 774.00 | |
290 Exceptional income | 14 360.00 | |||
306 Income tax's | 5 482.00 | |||
310 Profit or loss | -6 887.00 | 31 063.00 | -6 887.00 | |
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