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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : POISSONNERIE DU BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2018-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | POISSONNERIE DU BOURG |
| Siren | 798053120 |
| Closing | 2018-10-31 |
| Registry code | 2202 |
| Registration number | 6937 |
| Management number | 2013B00723 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 461.00 | 23 393.00 | 7 068.00 | 30 461.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 36 476.00 | 23 393.00 | 13 083.00 | 36 476.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 9 191.00 | 9 191.00 | 9 191.00 | |
084 Cash | 3 691.00 | 3 691.00 | 3 691.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 13 403.00 | 13 403.00 | 13 403.00 | |
110 Total Assets | 49 879.00 | 23 393.00 | 26 487.00 | 49 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 125.00 | |||
136 Profit for the Year | 4 042.00 | |||
142 Total Equity - Total I | 3 917.00 | |||
156 Loans and similar debts | 12 814.00 | |||
166 Suppliers and related accounts | 7 232.00 | |||
172 Other debts | 2 523.00 | |||
176 Total debts | 22 570.00 | |||
180 Liabilities Total | 26 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 667.00 | 151 875.00 | 130 667.00 | |
230 Other income | 349.00 | 482.00 | 349.00 | |
232 Total operating income excluding VAT | 131 016.00 | 152 357.00 | 131 016.00 | |
234 Purchases of goods (including customs duties) | 73 183.00 | 84 629.00 | 73 183.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 20 646.00 | 20 726.00 | 20 646.00 | |
244 Taxes, duties and similar payments | 1 373.00 | 3 770.00 | 1 373.00 | |
250 Staff compensation | 23 701.00 | 28 273.00 | 23 701.00 | |
252 Social security contributions | 5 687.00 | 7 894.00 | 5 687.00 | |
254 Depreciation and amortization | 2 203.00 | 3 229.00 | 2 203.00 | |
262 Other expenses | 131.00 | 538.00 | 131.00 | |
264 Total operating expenses | 126 725.00 | 149 058.00 | 126 725.00 | |
270 Operating profit | 4 291.00 | 3 298.00 | 4 291.00 | |
294 Financial expenses | 249.00 | 338.00 | 249.00 | |
306 Income tax's | 37.00 | |||
310 Profit or loss | 4 042.00 | 2 924.00 | 4 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 36 461.00 | 36 461.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 269.00 | 5 269.00 | ||
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