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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : POISSONNERIE CHEZ CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2021-05-17 | Public | 2020-03-31 | Simplified |
| 2020-04-23 | Public | 2019-03-31 | Simplified |
| 2019-07-12 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| Name | POISSONNERIE CHEZ CHRISTOPHE |
| Siren | 818594418 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2021/001288 |
| Management number | 2016B00061 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 11 061.00 | 9 066.00 | 1 995.00 | 11 061.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 12 929.00 | 9 066.00 | 3 863.00 | 12 929.00 |
064 Advances and down payments on orders | 9 549.00 | 9 549.00 | 9 549.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 17 573.00 | 17 573.00 | 17 573.00 | |
096 Total Current Assets + Prepaid Expenses | 28 384.00 | 28 384.00 | 28 384.00 | |
110 Total Assets | 41 313.00 | 9 066.00 | 32 246.00 | 41 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 222.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 860.00 | |||
142 Total Equity - Total I | 21 582.00 | |||
156 Loans and similar debts | 4 349.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 383.00 | |||
172 Other debts | 5 594.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 32 246.00 | |||
193 Of which financial assets due in less than one year | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 242.00 | 171 171.00 | 169 242.00 | |
230 Other income | 4.00 | 458.00 | 4.00 | |
232 Total operating income excluding VAT | 169 246.00 | 171 628.00 | 169 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120 664.00 | 116 886.00 | 120 664.00 | |
242 Other external expenses | 19 680.00 | 19 332.00 | 19 680.00 | |
244 Taxes, duties and similar payments | 2 592.00 | 3 452.00 | 2 592.00 | |
250 Staff compensation | 11 200.00 | 11 400.00 | 11 200.00 | |
252 Social security contributions | 4 535.00 | 3 944.00 | 4 535.00 | |
254 Depreciation and amortization | 2 212.00 | 2 212.00 | 2 212.00 | |
262 Other expenses | 5.00 | 10.00 | 5.00 | |
264 Total operating expenses | 160 889.00 | 157 237.00 | 160 889.00 | |
270 Operating profit | 8 357.00 | 14 392.00 | 8 357.00 | |
294 Financial expenses | 286.00 | 410.00 | 286.00 | |
306 Income tax's | 1 211.00 | 1 794.00 | 1 211.00 | |
310 Profit or loss | 6 860.00 | 12 188.00 | 6 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 929.00 | 12 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 254.00 | 9 254.00 | ||
378 Amount of deductible VAT on goods and services | 9 397.00 | 9 397.00 | ||
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