Grow your business safely with LA POISSONNERIE DE LAURETTE
All the information you need about LA POISSONNERIE DE LAURETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA POISSONNERIE DE LAURETTE >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LA POISSONNERIE DE LAURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| Name | LA POISSONNERIE DE LAURETTE |
| Siren | 829594456 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012826 |
| Management number | 2017B00723 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 217.00 | 30 885.00 | 24 332.00 | 55 217.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 56 033.00 | 30 885.00 | 25 148.00 | 56 033.00 |
060 Merchandise inventory | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 13 027.00 | 13 027.00 | 13 027.00 | |
096 Total Current Assets + Prepaid Expenses | 15 168.00 | 15 168.00 | 15 168.00 | |
110 Total Assets | 71 202.00 | 30 885.00 | 40 317.00 | 71 202.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -34 768.00 | |||
136 Profit for the Year | 6 541.00 | |||
142 Total Equity - Total I | -26 227.00 | |||
156 Loans and similar debts | 52 579.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 383.00 | |||
172 Other debts | 9 584.00 | |||
176 Total debts | 66 543.00 | |||
180 Liabilities Total | 40 317.00 | |||
195 Of which payables due in more than one year | 44 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 979.00 | 104 777.00 | 91 979.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 675.00 | 2 407.00 | 675.00 | |
232 Total operating income excluding VAT | 98 654.00 | 107 184.00 | 98 654.00 | |
234 Purchases of goods (including customs duties) | 46 188.00 | 51 476.00 | 46 188.00 | |
236 Inventory change (goods) | -38.00 | 2 964.00 | -38.00 | |
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 245.00 | 229.00 | |
242 Other external expenses | 19 604.00 | 22 541.00 | 19 604.00 | |
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 670.00 | 1 595.00 | |
250 Staff compensation | 13 159.00 | 20 415.00 | 13 159.00 | |
252 Social security contributions | 1 237.00 | 2 756.00 | 1 237.00 | |
254 Depreciation and amortization | 8 733.00 | 8 726.00 | 8 733.00 | |
262 Other expenses | 214.00 | 250.00 | 214.00 | |
264 Total operating expenses | 90 922.00 | 111 042.00 | 90 922.00 | |
270 Operating profit | 7 732.00 | -3 859.00 | 7 732.00 | |
290 Exceptional income | 2 456.00 | 2 456.00 | ||
294 Financial expenses | 766.00 | 1 276.00 | 766.00 | |
300 Exceptional expenses | 2 880.00 | 35.00 | 2 880.00 | |
310 Profit or loss | 6 541.00 | -5 169.00 | 6 541.00 | |
all companies in France
Complete and comprehensive database.
