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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LES POISSONS ROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-09-30 | Simplified |
| 2018-05-22 | Public | 2014-09-30 | Simplified |
| Name | LES POISSONS ROUGES |
| Siren | 532664620 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/008320 |
| Management number | 2011B00995 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 32 478.00 | 29 992.00 | 2 486.00 | 32 478.00 |
040 Financial Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 59 492.00 | 29 992.00 | 29 500.00 | 59 492.00 |
060 Merchandise inventory | 2 076.00 | 2 076.00 | 2 076.00 | |
068 Receivables – Trade and related accounts | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 6 399.00 | 6 399.00 | 6 399.00 | |
096 Total Current Assets + Prepaid Expenses | 17 214.00 | 17 214.00 | 17 214.00 | |
110 Total Assets | 76 705.00 | 29 992.00 | 46 714.00 | 76 705.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | 788.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 21 788.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 738.00 | |||
172 Other debts | 23 889.00 | |||
176 Total debts | 24 925.00 | |||
180 Liabilities Total | 46 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 336.00 | 116 336.00 | ||
230 Other income | 992.00 | 992.00 | ||
232 Total operating income excluding VAT | 117 328.00 | 117 328.00 | ||
234 Purchases of goods (including customs duties) | 29 678.00 | 29 678.00 | ||
236 Inventory change (goods) | 1 827.00 | 1 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 37 885.00 | 37 885.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 31 145.00 | 31 145.00 | ||
252 Social security contributions | 14 224.00 | 14 224.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 592.00 | 592.00 | ||
264 Total operating expenses | 117 205.00 | 117 205.00 | ||
270 Operating profit | 123.00 | 123.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 647.00 | 647.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | -1.00 | -1.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
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