Grow your business safely with LA POISSONNERIE DE SAINT-MANDE
All the information you need about LA POISSONNERIE DE SAINT-MANDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA POISSONNERIE DE SAINT-MANDE >
BALANCE SHEET (
2020-12-16)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13952 |
| Management number | 2015B01885 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| 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 | 79 694.00 | 73 999.00 | 5 695.00 | 79 694.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 79 694.00 | 73 999.00 | 5 695.00 | 79 694.00 |
068 Receivables – Trade and related accounts | 92 764.00 | 92 764.00 | 92 764.00 | |
072 Receivables – Other | 216 244.00 | 216 244.00 | 216 244.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
096 Total Current Assets + Prepaid Expenses | 313 039.00 | 313 039.00 | 313 039.00 | |
110 Total Assets | 392 733.00 | 73 999.00 | 318 734.00 | 392 733.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 41 992.00 | |||
136 Profit for the Year | 67 738.00 | |||
142 Total Equity - Total I | 112 730.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 117 754.00 | |||
172 Other debts | 88 250.00 | |||
176 Total debts | 206 004.00 | |||
180 Liabilities Total | 318 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 851 184.00 | 676 603.00 | 851 184.00 | |
230 Other income | 106.00 | 909.00 | 106.00 | |
232 Total operating income excluding VAT | 851 290.00 | 677 512.00 | 851 290.00 | |
234 Purchases of goods (including customs duties) | 596 124.00 | 495 317.00 | 596 124.00 | |
242 Other external expenses | 62 734.00 | 48 089.00 | 62 734.00 | |
244 Taxes, duties and similar payments | 261.00 | 561.00 | 261.00 | |
250 Staff compensation | 51 055.00 | 41 423.00 | 51 055.00 | |
252 Social security contributions | 58 766.00 | 43 123.00 | 58 766.00 | |
254 Depreciation and amortization | 13 187.00 | 16 709.00 | 13 187.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 782 153.00 | 645 222.00 | 782 153.00 | |
270 Operating profit | 69 137.00 | 32 290.00 | 69 137.00 | |
294 Financial expenses | 1 149.00 | 2 724.00 | 1 149.00 | |
300 Exceptional expenses | 250.00 | 302.00 | 250.00 | |
310 Profit or loss | 67 738.00 | 29 264.00 | 67 738.00 | |
all companies in France
Complete and comprehensive database.
