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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : POISSONNERIE NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | POISSONNERIE NEIGE |
| Siren | 810933606 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17036 |
| Management number | 2015B01467 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 100.00 | 64 632.00 | 25 468.00 | 90 100.00 |
044 Total Fixed Assets | 90 100.00 | 64 632.00 | 25 468.00 | 90 100.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 5 184.00 | 5 184.00 | 5 184.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 48 799.00 | 48 799.00 | 48 799.00 | |
096 Total Current Assets + Prepaid Expenses | 74 337.00 | 74 337.00 | 74 337.00 | |
110 Total Assets | 164 437.00 | 64 632.00 | 99 805.00 | 164 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 314.00 | |||
134 Retained Earnings | 23 077.00 | |||
136 Profit for the Year | 15 049.00 | |||
142 Total Equity - Total I | 52 941.00 | |||
156 Loans and similar debts | 9 630.00 | |||
166 Suppliers and related accounts | 24 654.00 | |||
172 Other debts | 12 579.00 | |||
176 Total debts | 46 863.00 | |||
180 Liabilities Total | 99 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 309.00 | 288 102.00 | 284 309.00 | |
226 Operating subsidies received | 3 373.00 | 3 373.00 | ||
230 Other income | 2 537.00 | 11 120.00 | 2 537.00 | |
232 Total operating income excluding VAT | 290 219.00 | 299 223.00 | 290 219.00 | |
234 Purchases of goods (including customs duties) | 180 126.00 | 179 306.00 | 180 126.00 | |
236 Inventory change (goods) | -100.00 | |||
240 Inventory changes (raw materials and supplies) | -27.00 | |||
242 Other external expenses | 46 058.00 | 46 606.00 | 46 058.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 3 690.00 | 734.00 | 3 690.00 | |
250 Staff compensation | 25 500.00 | 24 090.00 | 25 500.00 | |
252 Social security contributions | 7 208.00 | 10 787.00 | 7 208.00 | |
254 Depreciation and amortization | 10 260.00 | 10 616.00 | 10 260.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 272 843.00 | 272 016.00 | 272 843.00 | |
270 Operating profit | 17 375.00 | 27 207.00 | 17 375.00 | |
280 Financial income | 28.00 | 27.00 | 28.00 | |
290 Exceptional income | 392.00 | 392.00 | ||
294 Financial expenses | 686.00 | 672.00 | 686.00 | |
306 Income tax's | 2 060.00 | 3 485.00 | 2 060.00 | |
310 Profit or loss | 15 049.00 | 23 078.00 | 15 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 100.00 | 90 100.00 | ||
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