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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LE PIN PERDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | LE PIN PERDU |
| Siren | 480397819 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 882 |
| Management number | 2005B00025 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 246.00 | 126 862.00 | 275 383.00 | 402 246.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 402 295.00 | 126 862.00 | 275 432.00 | 402 295.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 10 719.00 | 10 719.00 | 10 719.00 | |
096 Total Current Assets + Prepaid Expenses | 11 496.00 | 11 496.00 | 11 496.00 | |
110 Total Assets | 413 791.00 | 126 862.00 | 286 928.00 | 413 791.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 156 466.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | 173 978.00 | |||
154 Provisions for risks and charges - Total II | 4 077.00 | |||
156 Loans and similar debts | 100 971.00 | |||
166 Suppliers and related accounts | 4 498.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 108 873.00 | |||
180 Liabilities Total | 286 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 77 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 639.00 | 51 639.00 | ||
232 Total operating income excluding VAT | 51 639.00 | 51 639.00 | ||
242 Other external expenses | 15 629.00 | 15 629.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 7 662.00 | 7 662.00 | ||
254 Depreciation and amortization | 12 739.00 | 12 739.00 | ||
264 Total operating expenses | 36 030.00 | 36 030.00 | ||
270 Operating profit | 15 609.00 | 15 609.00 | ||
290 Exceptional income | 1 018.00 | 1 018.00 | ||
294 Financial expenses | 4 710.00 | 4 710.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 653.00 | 2 653.00 | ||
310 Profit or loss | 9 262.00 | 9 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 402 246.00 | 402 246.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 018.00 | 1 018.00 | ||
684 DECREASES in Total Provisions Statement | 1 018.00 | 1 018.00 | ||
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