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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : HALLE A FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | HALLE A FISH |
| Siren | 819969742 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1666 |
| Management number | 2016B00177 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 972.00 | 19 835.00 | 36 137.00 | 55 972.00 |
044 Total Fixed Assets | 55 972.00 | 19 835.00 | 36 137.00 | 55 972.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 109 482.00 | 109 482.00 | 109 482.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 661.00 | 113 661.00 | 113 661.00 | |
110 Total Assets | 169 632.00 | 19 835.00 | 149 798.00 | 169 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 70 450.00 | |||
136 Profit for the Year | 11 669.00 | |||
142 Total Equity - Total I | 84 319.00 | |||
156 Loans and similar debts | 18 617.00 | |||
166 Suppliers and related accounts | 32 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 14 397.00 | |||
176 Total debts | 65 479.00 | |||
180 Liabilities Total | 149 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 989.00 | |||
195 Of which payables due in more than one year | 13 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 014.00 | 276 819.00 | 278 014.00 | |
226 Operating subsidies received | 110.00 | |||
230 Other income | 838.00 | 125.00 | 838.00 | |
232 Total operating income excluding VAT | 278 852.00 | 277 054.00 | 278 852.00 | |
234 Purchases of goods (including customs duties) | 158 453.00 | 149 233.00 | 158 453.00 | |
236 Inventory change (goods) | -108.00 | -112.00 | -108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 791.00 | 2 334.00 | 2 791.00 | |
242 Other external expenses | 26 621.00 | 27 639.00 | 26 621.00 | |
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 515.00 | 1 538.00 | |
250 Staff compensation | 50 447.00 | 51 949.00 | 50 447.00 | |
252 Social security contributions | 14 672.00 | 15 470.00 | 14 672.00 | |
254 Depreciation and amortization | 4 514.00 | 4 983.00 | 4 514.00 | |
262 Other expenses | 287.00 | 381.00 | 287.00 | |
264 Total operating expenses | 259 216.00 | 253 391.00 | 259 216.00 | |
270 Operating profit | 19 636.00 | 23 663.00 | 19 636.00 | |
294 Financial expenses | 359.00 | 442.00 | 359.00 | |
300 Exceptional expenses | 7 609.00 | 220.00 | 7 609.00 | |
310 Profit or loss | 11 669.00 | 23 001.00 | 11 669.00 | |
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