Grow your business safely with POISSONNERIE SAPHIR
All the information you need about POISSONNERIE SAPHIR to develop and secure your business in France
P
HOME >
CORPORATES
>
POISSONNERIE SAPHIR >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : POISSONNERIE SAPHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | POISSONNERIE SAPHIR |
| Siren | 817994510 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11322 |
| Management number | 2016B00832 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 622.00 | 1 078.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 622.00 | 1 078.00 | 1 700.00 |
060 Merchandise inventory | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 4 137.00 | 4 137.00 | 4 137.00 | |
110 Total Assets | 5 837.00 | 622.00 | 5 215.00 | 5 837.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 566.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 4 646.00 | |||
156 Loans and similar debts | 974.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 183.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 569.00 | |||
180 Liabilities Total | 5 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 867.00 | 33 867.00 | ||
210 Sales of goods - France | 42 651.00 | 42 651.00 | ||
214 Production of goods sold - France | 8.00 | |||
232 Total operating income excluding VAT | 42 651.00 | 42 651.00 | ||
234 Purchases of goods (including customs duties) | 33 656.00 | 33 656.00 | ||
236 Inventory change (goods) | -840.00 | -840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 980.00 | 980.00 | ||
240 Inventory changes (raw materials and supplies) | 9 753.00 | 9 753.00 | ||
242 Other external expenses | 6 328.00 | 6 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
256 Provisions | 340.00 | 340.00 | ||
264 Total operating expenses | 40 792.00 | 40 792.00 | ||
270 Operating profit | 1 859.00 | 1 859.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 580.00 | 1 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 346.00 | 2 346.00 | ||
378 Amount of deductible VAT on goods and services | 3 161.00 | 3 161.00 | ||
all companies in France
Complete and comprehensive database.
