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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : EUROP FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2014-12-31 | Simplified |
| 2017-03-20 | Public | 2013-12-31 | Simplified |
| Name | EUROP FISH |
| Siren | 402874069 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14192 |
| Management number | 1995B02908 |
| Activity code | 4638A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 26 911.00 | 26 911.00 | 26 911.00 | |
044 Total Fixed Assets | 27 367.00 | 27 367.00 | 27 367.00 | |
068 Receivables – Trade and related accounts | 49 932.00 | 49 932.00 | 49 932.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 6 542.00 | 6 542.00 | 6 542.00 | |
096 Total Current Assets + Prepaid Expenses | 58 358.00 | 58 358.00 | 58 358.00 | |
110 Total Assets | 85 725.00 | 27 367.00 | 58 358.00 | 85 725.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 309.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 24 203.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 30 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 3 837.00 | |||
176 Total debts | 34 155.00 | |||
180 Liabilities Total | 58 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 977.00 | 164 492.00 | 188 977.00 | |
230 Other income | 38.00 | 28.00 | 38.00 | |
232 Total operating income excluding VAT | 189 015.00 | 164 520.00 | 189 015.00 | |
234 Purchases of goods (including customs duties) | 150 929.00 | 131 446.00 | 150 929.00 | |
242 Other external expenses | 16 502.00 | 15 993.00 | 16 502.00 | |
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 557.00 | 1 466.00 | |
250 Staff compensation | 15 011.00 | 12 328.00 | 15 011.00 | |
252 Social security contributions | 2 515.00 | 1 752.00 | 2 515.00 | |
262 Other expenses | 37.00 | 4.00 | 37.00 | |
264 Total operating expenses | 186 460.00 | 163 081.00 | 186 460.00 | |
270 Operating profit | 2 555.00 | 1 439.00 | 2 555.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 45.00 | 180.00 | 45.00 | |
310 Profit or loss | 2 510.00 | 1 250.00 | 2 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 367.00 | 27 367.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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