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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : POISSONNERIE DES 3 ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Public | 2016-06-30 | Simplified |
| Name | POISSONNERIE DES 3 ILES |
| Siren | 492419452 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/005371 |
| Management number | 2006B01478 |
| Activity code | 4638A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 361.00 | 81 190.00 | 8 171.00 | 89 361.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 89 454.00 | 81 190.00 | 8 264.00 | 89 454.00 |
072 Receivables – Other | 16 690.00 | 16 690.00 | 16 690.00 | |
084 Cash | 13 381.00 | 13 381.00 | 13 381.00 | |
096 Total Current Assets + Prepaid Expenses | 30 071.00 | 30 071.00 | 30 071.00 | |
110 Total Assets | 119 525.00 | 81 190.00 | 38 335.00 | 119 525.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 19 518.00 | |||
142 Total Equity - Total I | 21 718.00 | |||
156 Loans and similar debts | 5 377.00 | |||
166 Suppliers and related accounts | 7 838.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 16 617.00 | |||
180 Liabilities Total | 38 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 782.00 | 133 733.00 | 159 782.00 | |
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 159 782.00 | 133 782.00 | 159 782.00 | |
234 Purchases of goods (including customs duties) | 117 170.00 | 91 626.00 | 117 170.00 | |
242 Other external expenses | 10 121.00 | 10 383.00 | 10 121.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 3 851.00 | 4 646.00 | 3 851.00 | |
252 Social security contributions | 2 988.00 | 2 103.00 | 2 988.00 | |
254 Depreciation and amortization | 5 944.00 | 5 944.00 | 5 944.00 | |
264 Total operating expenses | 140 074.00 | 114 701.00 | 140 074.00 | |
270 Operating profit | 19 708.00 | 19 081.00 | 19 708.00 | |
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 151.00 | 284.00 | 151.00 | |
300 Exceptional expenses | 58.00 | 5 870.00 | 58.00 | |
310 Profit or loss | 19 518.00 | 12 926.00 | 19 518.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 454.00 | 89 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 788.00 | 8 788.00 | ||
378 Amount of deductible VAT on goods and services | 8 104.00 | 8 104.00 | ||
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