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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : POISSONNERIE DE L EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-10-06 | Public | 2020-06-30 | Complete |
| Name | POISSONNERIE DE L EUROPE |
| Siren | 849443510 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 8094 |
| Management number | 2019B00298 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 LESCAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 4 750.00 | 619.00 | 4 131.00 | 4 750.00 |
AT Other tangible assets | 250.00 | 72.00 | 178.00 | 250.00 |
BJ TOTAL (I) | 15 000.00 | 691.00 | 14 309.00 | 15 000.00 |
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 3 191.00 | 3 191.00 | 3 191.00 | |
CO Grand total (0 to V) | 18 191.00 | 691.00 | 17 500.00 | 18 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 335.00 | -5 335.00 | ||
DL TOTAL (I) | -4 335.00 | -4 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 677.00 | 21 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | ||
EC TOTAL (IV) | 21 835.00 | 21 835.00 | ||
EE Grand total (I to V) | 17 500.00 | 17 500.00 | ||
EG Accrued income and payables due within one year | 3 003.00 | 3 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43 905.00 | 729.00 | 44 634.00 | 43 905.00 |
FJ Net sales | 43 905.00 | 729.00 | 44 634.00 | 43 905.00 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 44 641.00 | |||
FU Purchases of raw materials and other supplies | 28 211.00 | |||
FW Other purchases and external expenses | 19 909.00 | |||
FY Salaries and Wages | 835.00 | |||
GA Operating Expenses - Depreciation and Amortization | 691.00 | |||
GF Total Operating Expenses (II) | 49 646.00 | |||
GG - OPERATING RESULT (I - II) | -5 004.00 | |||
GR Interest and similar expenses | 331.00 | |||
GU Total financial expenses (VI) | 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 641.00 | 44 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 976.00 | 49 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 335.00 | -5 335.00 | ||
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