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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : POISSONNERIE CHEZ CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2021-05-17 | Public | 2020-03-31 | Simplified |
| 2020-04-23 | Public | 2019-03-31 | Simplified |
| 2019-07-12 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| Name | POISSONNERIE CHEZ CHRISTOPHE |
| Siren | 818594418 |
| Closing | 2018-03-31 |
| Registry code | 0901 |
| Registration number | B2019/001398 |
| Management number | 2016B00061 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 11 061.00 | 4 642.00 | 6 419.00 | 11 061.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 14 429.00 | 4 642.00 | 9 787.00 | 14 429.00 |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 13 213.00 | 13 213.00 | 13 213.00 | |
096 Total Current Assets + Prepaid Expenses | 14 851.00 | 14 851.00 | 14 851.00 | |
110 Total Assets | 29 280.00 | 4 642.00 | 24 638.00 | 29 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 456.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | 2 534.00 | |||
156 Loans and similar debts | 12 666.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 2 778.00 | |||
176 Total debts | 22 104.00 | |||
180 Liabilities Total | 24 638.00 | |||
193 Of which financial assets due in less than one year | 168.00 | |||
195 Of which payables due in more than one year | 8 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 624.00 | 118 567.00 | 142 624.00 | |
230 Other income | 5.00 | 536.00 | 5.00 | |
232 Total operating income excluding VAT | 142 629.00 | 119 103.00 | 142 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 198.00 | 89 108.00 | 102 198.00 | |
242 Other external expenses | 13 561.00 | 17 524.00 | 13 561.00 | |
244 Taxes, duties and similar payments | 1 491.00 | 1 409.00 | 1 491.00 | |
250 Staff compensation | 16 127.00 | 6 629.00 | 16 127.00 | |
252 Social security contributions | 7 332.00 | 3 004.00 | 7 332.00 | |
254 Depreciation and amortization | 2 397.00 | 2 245.00 | 2 397.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 143 108.00 | 119 926.00 | 143 108.00 | |
270 Operating profit | -479.00 | -822.00 | -479.00 | |
294 Financial expenses | 531.00 | 633.00 | 531.00 | |
310 Profit or loss | -1 010.00 | -1 456.00 | -1 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 429.00 | 14 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 861.00 | 7 861.00 | ||
378 Amount of deductible VAT on goods and services | 16 064.00 | 16 064.00 | ||
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