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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : VISSERIE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | VISSERIE DES ALPES |
| Siren | 338602758 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011919 |
| Management number | 1988B80260 |
| Activity code | 4674A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
044 Total Fixed Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
050 Raw materials, supplies, in progress | 27 630.00 | 27 630.00 | 27 630.00 | |
068 Receivables – Trade and related accounts | 31 156.00 | 31 156.00 | 31 156.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 25 269.00 | 25 269.00 | 25 269.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 84 816.00 | 84 816.00 | 84 816.00 | |
110 Total Assets | 90 581.00 | 5 765.00 | 84 816.00 | 90 581.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 926.00 | |||
136 Profit for the Year | 12 353.00 | |||
142 Total Equity - Total I | 60 663.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 20 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 3 597.00 | |||
176 Total debts | 24 153.00 | |||
180 Liabilities Total | 84 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 174.00 | 86 880.00 | 118 174.00 | |
215 Production of goods sold - Export | 24 642.00 | 24 642.00 | ||
222 Inventory production | 5 492.00 | 5 692.00 | 5 492.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 123 673.00 | 92 576.00 | 123 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 920.00 | 52 516.00 | 69 920.00 | |
240 Inventory changes (raw materials and supplies) | -248.00 | -56.00 | -248.00 | |
242 Other external expenses | 27 856.00 | 21 219.00 | 27 856.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 730.00 | 508.00 | 730.00 | |
250 Staff compensation | 9 818.00 | 9 030.00 | 9 818.00 | |
252 Social security contributions | 3 238.00 | 2 939.00 | 3 238.00 | |
254 Depreciation and amortization | 46.00 | |||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 111 320.00 | 86 208.00 | 111 320.00 | |
270 Operating profit | 12 353.00 | 6 368.00 | 12 353.00 | |
310 Profit or loss | 12 353.00 | 6 368.00 | 12 353.00 | |
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