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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FISH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2019-06-30 | Complete |
| Name | FISH MARKET |
| Siren | 832194716 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 21568 |
| Management number | 2017B03262 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 900.00 | 10 027.00 | 21 873.00 | 31 900.00 |
BJ TOTAL (I) | 31 900.00 | 10 027.00 | 21 873.00 | 31 900.00 |
BZ Other receivables | 7 103.00 | 7 103.00 | 7 103.00 | |
CF Cash and cash equivalents | 7 194.00 | 7 194.00 | 7 194.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 14 454.00 | 14 454.00 | 14 454.00 | |
CO Grand total (0 to V) | 46 354.00 | 10 027.00 | 36 328.00 | 46 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -11 040.00 | -11 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 501.00 | -11 040.00 | 8 501.00 | |
DL TOTAL (I) | -2 039.00 | -10 540.00 | -2 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 611.00 | 7 386.00 | 6 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 629.00 | 24 682.00 | 23 629.00 | |
DX Trade payables and related accounts | 2 424.00 | 7 705.00 | 2 424.00 | |
DY Tax and social security liabilities | 3 647.00 | 8 204.00 | 3 647.00 | |
EA Other liabilities | 2 056.00 | 2 056.00 | ||
EC TOTAL (IV) | 38 367.00 | 47 976.00 | 38 367.00 | |
EE Grand total (I to V) | 36 328.00 | 37 436.00 | 36 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 59 158.00 | 59 158.00 | 59 158.00 | |
FJ Net sales | 59 158.00 | 59 158.00 | 59 158.00 | |
FR Total operating income (I) | 59 158.00 | |||
FS Purchases of goods (including customs duties) | 37 999.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 991.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
FY Salaries and Wages | 1 560.00 | |||
FZ Social Security Contributions | -1 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 190.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 50 622.00 | |||
GG - OPERATING RESULT (I - II) | 8 536.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 158.00 | 125 703.00 | 59 158.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 657.00 | 136 744.00 | 50 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 501.00 | -11 040.00 | 8 501.00 | |
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