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BALANCE SHEET (
2022-11-25)
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 | 2022-03-31 |
| Registry code | 0901 |
| Registration number | B2022/003413 |
| Management number | 2016B00061 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 |
028 Tangible Assets | 125 432.00 | 38 739.00 | 86 693.00 | 125 432.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 125 600.00 | 38 739.00 | 86 861.00 | 125 600.00 |
064 Advances and down payments on orders | 761.00 | 761.00 | 761.00 | |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 86 206.00 | 86 206.00 | 86 206.00 | |
096 Total Current Assets + Prepaid Expenses | 90 996.00 | 90 996.00 | 90 996.00 | |
110 Total Assets | 216 596.00 | 38 739.00 | 177 857.00 | 216 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 168.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 41 765.00 | |||
156 Loans and similar debts | 92 942.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 041.00 | |||
172 Other debts | 38 881.00 | |||
176 Total debts | 136 093.00 | |||
180 Liabilities Total | 177 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 267.00 | 265 267.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 265 279.00 | 265 279.00 | ||
236 Inventory change (goods) | 169 774.00 | 169 774.00 | ||
242 Other external expenses | 23 418.00 | 23 418.00 | ||
244 Taxes, duties and similar payments | 4 472.00 | 4 472.00 | ||
250 Staff compensation | 31 716.00 | 31 716.00 | ||
252 Social security contributions | 11 862.00 | 11 862.00 | ||
254 Depreciation and amortization | 20 570.00 | 20 570.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 261 816.00 | 261 816.00 | ||
270 Operating profit | 3 463.00 | 3 463.00 | ||
294 Financial expenses | 2 172.00 | 2 172.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 097.00 | 1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 124 534.00 | 124 534.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 590.00 | 14 590.00 | ||
378 Amount of deductible VAT on goods and services | 12 640.00 | 12 640.00 | ||
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