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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : POISSONNERIE VIRGINIE BROUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | POISSONNERIE VIRGINIE BROUANT |
| Siren | 513413070 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 5014 |
| Management number | 2009B00644 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 64.00 | 1 314.00 | 1 378.00 |
028 Tangible Assets | 241 935.00 | 125 003.00 | 116 931.00 | 241 935.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 251 374.00 | 125 067.00 | 126 306.00 | 251 374.00 |
060 Merchandise inventory | 4 270.00 | 4 270.00 | 4 270.00 | |
072 Receivables – Other | 17 744.00 | 17 744.00 | 17 744.00 | |
084 Cash | 34 921.00 | 34 921.00 | 34 921.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 57 510.00 | 57 510.00 | 57 510.00 | |
110 Total Assets | 308 885.00 | 125 067.00 | 183 817.00 | 308 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 316.00 | |||
136 Profit for the Year | -16 811.00 | |||
142 Total Equity - Total I | 62 605.00 | |||
156 Loans and similar debts | 89 149.00 | |||
166 Suppliers and related accounts | 15 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 16 188.00 | |||
176 Total debts | 121 212.00 | |||
180 Liabilities Total | 183 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 253.00 | |||
195 Of which payables due in more than one year | 66 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 991.00 | 444 991.00 | ||
230 Other income | 862.00 | 862.00 | ||
232 Total operating income excluding VAT | 445 853.00 | 445 853.00 | ||
234 Purchases of goods (including customs duties) | 276 780.00 | 276 780.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
242 Other external expenses | 62 675.00 | 62 675.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 3 287.00 | 3 287.00 | ||
250 Staff compensation | 64 150.00 | 64 150.00 | ||
252 Social security contributions | 17 600.00 | 17 600.00 | ||
254 Depreciation and amortization | 18 969.00 | 18 969.00 | ||
262 Other expenses | 876.00 | 876.00 | ||
264 Total operating expenses | 444 270.00 | 444 270.00 | ||
270 Operating profit | 1 582.00 | 1 582.00 | ||
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | 1 623.00 | 1 623.00 | ||
300 Exceptional expenses | 16 904.00 | 16 904.00 | ||
306 Income tax's | -60.00 | -60.00 | ||
310 Profit or loss | -16 811.00 | -16 811.00 | ||
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