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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LA POISSONNERIE DE SAINT-MANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2015-12-31 | Simplified |
| Name | LA POISSONNERIE DE SAINT-MANDE |
| Siren | 534183694 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8120 |
| Management number | 2015B01885 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 619.00 | 60 814.00 | 16 805.00 | 77 619.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 79 119.00 | 60 814.00 | 18 305.00 | 79 119.00 |
068 Receivables – Trade and related accounts | 87 412.00 | 87 412.00 | 87 412.00 | |
072 Receivables – Other | 121 857.00 | 121 857.00 | 121 857.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 209 769.00 | 209 769.00 | 209 769.00 | |
110 Total Assets | 288 888.00 | 60 814.00 | 228 074.00 | 288 888.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 727.00 | |||
136 Profit for the Year | 29 264.00 | |||
142 Total Equity - Total I | 44 991.00 | |||
156 Loans and similar debts | 26 852.00 | |||
166 Suppliers and related accounts | 99 798.00 | |||
172 Other debts | 56 433.00 | |||
176 Total debts | 183 083.00 | |||
180 Liabilities Total | 228 074.00 | |||
199 Of which current accounts of debit partners | 120 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 676 603.00 | 718 865.00 | 676 603.00 | |
230 Other income | 909.00 | 81.00 | 909.00 | |
232 Total operating income excluding VAT | 677 512.00 | 718 946.00 | 677 512.00 | |
234 Purchases of goods (including customs duties) | 495 317.00 | 525 298.00 | 495 317.00 | |
242 Other external expenses | 48 089.00 | 45 384.00 | 48 089.00 | |
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 41 423.00 | 45 550.00 | 41 423.00 | |
252 Social security contributions | 43 123.00 | 41 613.00 | 43 123.00 | |
254 Depreciation and amortization | 16 709.00 | 16 709.00 | 16 709.00 | |
262 Other expenses | 114.00 | |||
264 Total operating expenses | 645 222.00 | 674 669.00 | 645 222.00 | |
270 Operating profit | 32 290.00 | 44 277.00 | 32 290.00 | |
294 Financial expenses | 2 724.00 | 2 632.00 | 2 724.00 | |
300 Exceptional expenses | 302.00 | 203.00 | 302.00 | |
310 Profit or loss | 29 264.00 | 41 443.00 | 29 264.00 | |
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