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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : POISSONNERIE 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| Name | POISSONNERIE 90 |
| Siren | 352451942 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19077 |
| Management number | 1989B01964 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 257.00 | 31 913.00 | 1 344.00 | 33 257.00 |
044 Total Fixed Assets | 33 257.00 | 31 913.00 | 1 344.00 | 33 257.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 11 151.00 | 11 151.00 | 11 151.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 21 606.00 | 21 606.00 | 21 606.00 | |
110 Total Assets | 54 864.00 | 31 913.00 | 22 950.00 | 54 864.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 807.00 | |||
134 Retained Earnings | -16 248.00 | |||
136 Profit for the Year | -16 248.00 | |||
142 Total Equity - Total I | 5 944.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 14 690.00 | |||
176 Total debts | 17 007.00 | |||
180 Liabilities Total | 22 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 199.00 | 263 655.00 | 184 199.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 185 765.00 | 263 649.00 | 185 765.00 | |
234 Purchases of goods (including customs duties) | 105 539.00 | 158 922.00 | 105 539.00 | |
236 Inventory change (goods) | 16 032.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 402.00 | 3 600.00 | 1 402.00 | |
242 Other external expenses | 26 708.00 | 29 692.00 | 26 708.00 | |
244 Taxes, duties and similar payments | 1 469.00 | 1 494.00 | 1 469.00 | |
24B (including equipment leasing) | 3 954.00 | 3 954.00 | ||
250 Staff compensation | 54 623.00 | 68 144.00 | 54 623.00 | |
252 Social security contributions | 12 693.00 | 16 282.00 | 12 693.00 | |
254 Depreciation and amortization | 954.00 | 818.00 | 954.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 202 013.00 | 275 356.00 | 202 013.00 | |
270 Operating profit | -16 248.00 | -11 708.00 | -16 248.00 | |
290 Exceptional income | 651.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 986.00 | 937.00 | 2 986.00 | |
310 Profit or loss | -16 248.00 | -11 057.00 | -16 248.00 | |
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