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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : POISSONNERIE JEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | POISSONNERIE JEFF |
| Siren | 448206268 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16067 |
| Management number | 2003B01063 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 95 200.00 | 4 000.00 | 91 200.00 | 95 200.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 086.00 | 1 459.00 | 2 627.00 | 4 086.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 5 137.00 | 5 137.00 | 5 137.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 13 642.00 | 1 459.00 | 12 183.00 | 13 642.00 |
110 Total Assets | 108 842.00 | 5 459.00 | 103 383.00 | 108 842.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 385.00 | |||
134 Retained Earnings | -1 824.00 | |||
136 Profit for the Year | 1 765.00 | |||
142 Total Equity - Total I | 39 576.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 20 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 990.00 | |||
172 Other debts | 43 070.00 | |||
176 Total debts | 63 806.00 | |||
180 Liabilities Total | 103 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 309.00 | 140 869.00 | 128 309.00 | |
230 Other income | 1 797.00 | 175.00 | 1 797.00 | |
232 Total operating income excluding VAT | 130 105.00 | 141 044.00 | 130 105.00 | |
234 Purchases of goods (including customs duties) | 92 619.00 | 104 704.00 | 92 619.00 | |
236 Inventory change (goods) | 365.00 | |||
240 Inventory changes (raw materials and supplies) | 170.00 | -100.00 | 170.00 | |
242 Other external expenses | 20 101.00 | 19 742.00 | 20 101.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 395.00 | 1 425.00 | |
250 Staff compensation | 11 564.00 | 20 372.00 | 11 564.00 | |
256 Provisions | 1 459.00 | 1 459.00 | ||
262 Other expenses | 429.00 | |||
264 Total operating expenses | 127 338.00 | 146 907.00 | 127 338.00 | |
270 Operating profit | 2 767.00 | -5 863.00 | 2 767.00 | |
294 Financial expenses | 1 002.00 | 2 938.00 | 1 002.00 | |
310 Profit or loss | 1 765.00 | -8 800.00 | 1 765.00 | |
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