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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : VISSERIE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | VISSERIE DES ALPES |
| Siren | 338602758 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007801 |
| Management number | 1988B80260 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 765.00 | 5 719.00 | 46.00 | 5 765.00 |
044 Total Fixed Assets | 5 765.00 | 5 719.00 | 46.00 | 5 765.00 |
050 Raw materials, supplies, in progress | 16 142.00 | 16 142.00 | 16 142.00 | |
068 Receivables – Trade and related accounts | 16 087.00 | 16 087.00 | 16 087.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 41 619.00 | 41 619.00 | 41 619.00 | |
096 Total Current Assets + Prepaid Expenses | 74 617.00 | 74 617.00 | 74 617.00 | |
110 Total Assets | 80 382.00 | 5 719.00 | 74 663.00 | 80 382.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 779.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 41 942.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 16 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 097.00 | |||
172 Other debts | 16 105.00 | |||
176 Total debts | 32 721.00 | |||
180 Liabilities Total | 74 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 146.00 | 90 596.00 | 89 146.00 | |
222 Inventory production | -14 069.00 | 5 229.00 | -14 069.00 | |
230 Other income | 86.00 | 175.00 | 86.00 | |
232 Total operating income excluding VAT | 75 163.00 | 96 000.00 | 75 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 040.00 | 65 688.00 | 45 040.00 | |
240 Inventory changes (raw materials and supplies) | 720.00 | 710.00 | 720.00 | |
242 Other external expenses | 18 263.00 | 20 124.00 | 18 263.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 577.00 | 578.00 | 577.00 | |
250 Staff compensation | 9 374.00 | 9 114.00 | 9 374.00 | |
252 Social security contributions | 3 108.00 | 2 892.00 | 3 108.00 | |
254 Depreciation and amortization | 295.00 | 365.00 | 295.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 77 385.00 | 99 474.00 | 77 385.00 | |
270 Operating profit | -2 222.00 | -3 474.00 | -2 222.00 | |
310 Profit or loss | -2 222.00 | -3 474.00 | -2 222.00 | |
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