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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LA POISSONNERIE DE SAINT-MANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2015-12-31 | Simplified |
| Name | LA POISSONNERIE DE SAINT-MANDE |
| Siren | 534183694 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13582 |
| Management number | 2015B01885 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 694.00 | 82 376.00 | 7 318.00 | 89 694.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 91 194.00 | 82 376.00 | 8 818.00 | 91 194.00 |
068 Receivables – Trade and related accounts | 103 964.00 | 103 964.00 | 103 964.00 | |
072 Receivables – Other | 392 771.00 | 392 771.00 | 392 771.00 | |
084 Cash | 83 115.00 | 83 115.00 | 83 115.00 | |
096 Total Current Assets + Prepaid Expenses | 579 850.00 | 579 850.00 | 579 850.00 | |
110 Total Assets | 671 044.00 | 82 376.00 | 588 668.00 | 671 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 154 542.00 | |||
136 Profit for the Year | 83 844.00 | |||
142 Total Equity - Total I | 241 386.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 127 002.00 | |||
172 Other debts | 135 280.00 | |||
176 Total debts | 347 282.00 | |||
180 Liabilities Total | 588 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 707 330.00 | 707 330.00 | ||
226 Operating subsidies received | 51 897.00 | 51 897.00 | ||
232 Total operating income excluding VAT | 759 227.00 | 759 227.00 | ||
234 Purchases of goods (including customs duties) | 536 195.00 | 536 195.00 | ||
242 Other external expenses | 63 380.00 | 63 380.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 25 994.00 | 25 994.00 | ||
252 Social security contributions | 42 400.00 | 42 400.00 | ||
254 Depreciation and amortization | 3 192.00 | 3 192.00 | ||
262 Other expenses | 2 715.00 | 2 715.00 | ||
264 Total operating expenses | 674 095.00 | 674 095.00 | ||
270 Operating profit | 85 132.00 | 85 132.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
310 Profit or loss | 83 844.00 | 83 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 89 694.00 | 89 694.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 903.00 | 38 903.00 | ||
378 Amount of deductible VAT on goods and services | 37 950.00 | 37 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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