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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LA POISSONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-06-08 | Public | 2016-06-30 | Simplified |
| Name | LA POISSONNERIE |
| Siren | 488420944 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/034866 |
| Management number | 2006B00521 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX-FALGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 122.00 | 2 122.00 | 2 122.00 | |
028 Tangible Assets | 3 920.00 | 1 653.00 | 2 266.00 | 3 920.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 6 192.00 | 3 775.00 | 2 417.00 | 6 192.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 274 106.00 | 274 106.00 | 274 106.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 274 843.00 | 274 843.00 | 274 843.00 | |
110 Total Assets | 281 035.00 | 3 775.00 | 277 260.00 | 281 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 038.00 | |||
134 Retained Earnings | -2 647.00 | |||
136 Profit for the Year | 188 485.00 | |||
142 Total Equity - Total I | 193 377.00 | |||
156 Loans and similar debts | 1 370.00 | |||
166 Suppliers and related accounts | 38 428.00 | |||
172 Other debts | 44 086.00 | |||
176 Total debts | 83 884.00 | |||
180 Liabilities Total | 277 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
199 Of which current accounts of debit partners | 8 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 488.00 | 398 701.00 | 280 488.00 | |
218 Production of services sold - France | 5 610.00 | 5 610.00 | ||
230 Other income | 2 681.00 | 19 447.00 | 2 681.00 | |
232 Total operating income excluding VAT | 288 778.00 | 418 147.00 | 288 778.00 | |
234 Purchases of goods (including customs duties) | 138 814.00 | 199 681.00 | 138 814.00 | |
236 Inventory change (goods) | 1 149.00 | 1 310.00 | 1 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 083.00 | 9 426.00 | 2 083.00 | |
242 Other external expenses | 103 251.00 | 117 925.00 | 103 251.00 | |
243 (including business tax) | 2 281.00 | 2 281.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 3 091.00 | 2 357.00 | |
250 Staff compensation | 11 873.00 | 60 255.00 | 11 873.00 | |
252 Social security contributions | 4 429.00 | 8 749.00 | 4 429.00 | |
254 Depreciation and amortization | 8 822.00 | 14 435.00 | 8 822.00 | |
262 Other expenses | 18 406.00 | 1 827.00 | 18 406.00 | |
264 Total operating expenses | 291 183.00 | 416 701.00 | 291 183.00 | |
270 Operating profit | -2 405.00 | 1 446.00 | -2 405.00 | |
290 Exceptional income | 250 000.00 | 69 200.00 | 250 000.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 58 664.00 | 46 379.00 | 58 664.00 | |
306 Income tax's | 442.00 | -800.00 | 442.00 | |
310 Profit or loss | 188 485.00 | 25 067.00 | 188 485.00 | |
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