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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : POISSONNERIE ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | POISSONNERIE ECONOMIQUE |
| Siren | 833747173 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67588 |
| Management number | 2017B27757 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 5 842.00 | 5 842.00 | 5 842.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 6 902.00 | 6 902.00 | 6 902.00 | |
110 Total Assets | 6 931.00 | 6 931.00 | 6 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 672.00 | |||
136 Profit for the Year | 4 624.00 | |||
142 Total Equity - Total I | 1 952.00 | |||
156 Loans and similar debts | 467.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55.00 | |||
172 Other debts | 1 980.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 6 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 874.00 | 254 874.00 | ||
232 Total operating income excluding VAT | 254 874.00 | 254 874.00 | ||
234 Purchases of goods (including customs duties) | 219 535.00 | 219 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 822.00 | 822.00 | ||
242 Other external expenses | 25 069.00 | 25 069.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 3 848.00 | 3 848.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 249 963.00 | 249 963.00 | ||
270 Operating profit | 4 911.00 | 4 911.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 4 624.00 | 4 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 329.00 | 17 329.00 | ||
378 Amount of deductible VAT on goods and services | 17 566.00 | 17 566.00 | ||
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