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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : POISSONNERIE CHEZ DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-10-31 | Simplified |
| Name | POISSONNERIE CHEZ DIEU |
| Siren | 880478870 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 37630 |
| Management number | 2020B00160 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 750.00 | 155 750.00 | 155 750.00 | |
028 Tangible Assets | 44 250.00 | 90.00 | 44 160.00 | 44 250.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 200 015.00 | 90.00 | 199 925.00 | 200 015.00 |
060 Merchandise inventory | 404.00 | 404.00 | 404.00 | |
064 Advances and down payments on orders | 3 222.00 | 3 222.00 | 3 222.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 36 594.00 | 36 594.00 | 36 594.00 | |
096 Total Current Assets + Prepaid Expenses | 44 090.00 | 44 090.00 | 44 090.00 | |
110 Total Assets | 244 105.00 | 90.00 | 244 015.00 | 244 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 846.00 | |||
142 Total Equity - Total I | 12 846.00 | |||
156 Loans and similar debts | 197 700.00 | |||
166 Suppliers and related accounts | 11 620.00 | |||
172 Other debts | 21 849.00 | |||
176 Total debts | 231 169.00 | |||
180 Liabilities Total | 244 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 015.00 | |||
195 Of which payables due in more than one year | 167 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316 846.00 | 316 846.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 316 869.00 | 316 869.00 | ||
234 Purchases of goods (including customs duties) | 201 287.00 | 201 287.00 | ||
236 Inventory change (goods) | -404.00 | -404.00 | ||
242 Other external expenses | 41 364.00 | 41 364.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 54 772.00 | 54 772.00 | ||
252 Social security contributions | 4 576.00 | 4 576.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 302 125.00 | 302 125.00 | ||
270 Operating profit | 14 744.00 | 14 744.00 | ||
294 Financial expenses | 809.00 | 809.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 11 846.00 | 11 846.00 | ||
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