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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : POISSONNERIE DES 3 ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Public | 2016-06-30 | Simplified |
| Name | POISSONNERIE DES 3 ILES |
| Siren | 492419452 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/000172 |
| Management number | 2006B01478 |
| Activity code | 4638A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 361.00 | 69 302.00 | 20 059.00 | 89 361.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 89 454.00 | 69 302.00 | 20 152.00 | 89 454.00 |
072 Receivables – Other | 17 204.00 | 17 204.00 | 17 204.00 | |
084 Cash | 7 268.00 | 7 268.00 | 7 268.00 | |
096 Total Current Assets + Prepaid Expenses | 24 472.00 | 24 472.00 | 24 472.00 | |
110 Total Assets | 113 926.00 | 69 302.00 | 44 624.00 | 113 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 11 917.00 | |||
142 Total Equity - Total I | 14 117.00 | |||
156 Loans and similar debts | 14 371.00 | |||
166 Suppliers and related accounts | 15 309.00 | |||
172 Other debts | 827.00 | |||
176 Total debts | 30 507.00 | |||
180 Liabilities Total | 44 624.00 | |||
199 Of which current accounts of debit partners | 17 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 860.00 | 149 877.00 | 148 860.00 | |
232 Total operating income excluding VAT | 148 860.00 | 149 877.00 | 148 860.00 | |
234 Purchases of goods (including customs duties) | 102 393.00 | 111 519.00 | 102 393.00 | |
242 Other external expenses | 8 992.00 | 9 356.00 | 8 992.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 5 249.00 | 5 643.00 | 5 249.00 | |
252 Social security contributions | 7 510.00 | -1 691.00 | 7 510.00 | |
254 Depreciation and amortization | 5 944.00 | 4 007.00 | 5 944.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 130 091.00 | 128 838.00 | 130 091.00 | |
270 Operating profit | 18 769.00 | 21 038.00 | 18 769.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 8 334.00 | |||
294 Financial expenses | 401.00 | 340.00 | 401.00 | |
300 Exceptional expenses | 6 454.00 | 9 620.00 | 6 454.00 | |
310 Profit or loss | 11 917.00 | 19 416.00 | 11 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 454.00 | 89 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 187.00 | 8 187.00 | ||
378 Amount of deductible VAT on goods and services | 7 360.00 | 7 360.00 | ||
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