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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14383 |
| Management number | 2015B01885 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 | 89 694.00 | 79 184.00 | 10 510.00 | 89 694.00 |
044 Total Fixed Assets | 89 694.00 | 79 184.00 | 10 510.00 | 89 694.00 |
068 Receivables – Trade and related accounts | 46 017.00 | 46 017.00 | 46 017.00 | |
072 Receivables – Other | 300 693.00 | 300 693.00 | 300 693.00 | |
084 Cash | 10 118.00 | 10 118.00 | 10 118.00 | |
096 Total Current Assets + Prepaid Expenses | 356 828.00 | 356 828.00 | 356 828.00 | |
110 Total Assets | 446 522.00 | 79 184.00 | 367 338.00 | 446 522.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 109 730.00 | |||
136 Profit for the Year | 44 813.00 | |||
142 Total Equity - Total I | 157 543.00 | |||
156 Loans and similar debts | 45 209.00 | |||
166 Suppliers and related accounts | 47 749.00 | |||
172 Other debts | 116 837.00 | |||
176 Total debts | 209 795.00 | |||
180 Liabilities Total | 367 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 522 577.00 | 522 577.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 537 221.00 | 537 221.00 | ||
234 Purchases of goods (including customs duties) | 364 319.00 | 364 319.00 | ||
242 Other external expenses | 43 701.00 | 43 701.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 38 589.00 | 38 589.00 | ||
252 Social security contributions | 38 802.00 | 38 802.00 | ||
254 Depreciation and amortization | 5 185.00 | 5 185.00 | ||
264 Total operating expenses | 491 331.00 | 491 331.00 | ||
270 Operating profit | 45 890.00 | 45 890.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | 44 813.00 | 44 813.00 | ||
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