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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LA POISSONNERIE D HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | LA POISSONNERIE D HUGO |
| Siren | 832973788 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015108 |
| Management number | 2017B02114 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 995.00 | 2 047.00 | 18 948.00 | 20 995.00 |
044 Total Fixed Assets | 20 995.00 | 2 047.00 | 18 948.00 | 20 995.00 |
072 Receivables – Other | 4 520.00 | 4 520.00 | 4 520.00 | |
084 Cash | 11 616.00 | 11 616.00 | 11 616.00 | |
096 Total Current Assets + Prepaid Expenses | 16 136.00 | 16 136.00 | 16 136.00 | |
110 Total Assets | 37 131.00 | 2 047.00 | 35 084.00 | 37 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 2 607.00 | |||
156 Loans and similar debts | 21 299.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 32 477.00 | |||
180 Liabilities Total | 35 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 995.00 | |||
195 Of which payables due in more than one year | 17 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 990.00 | 103 990.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 104 002.00 | 104 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 371.00 | 64 371.00 | ||
242 Other external expenses | 33 112.00 | 33 112.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 2 483.00 | 2 483.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 102 227.00 | 102 227.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | -208.00 | -208.00 | ||
310 Profit or loss | 1 607.00 | 1 607.00 | ||
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