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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LE MARIN PECHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LE MARIN PECHEUR |
| Siren | 522774165 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3853 |
| Management number | 2010B00606 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 844.00 | 14 172.00 | 4 671.00 | 18 844.00 |
044 Total Fixed Assets | 18 844.00 | 14 172.00 | 4 671.00 | 18 844.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 4 232.00 | 4 232.00 | 4 232.00 | |
110 Total Assets | 23 076.00 | 14 172.00 | 8 904.00 | 23 076.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 919.00 | |||
136 Profit for the Year | 3 397.00 | |||
142 Total Equity - Total I | 3 778.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 829.00 | |||
172 Other debts | 4 376.00 | |||
176 Total debts | 5 126.00 | |||
180 Liabilities Total | 8 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
243 (including business tax) | 1 663.00 | 1 663.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 6 137.00 | 6 137.00 | ||
270 Operating profit | 3 862.00 | 3 862.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
310 Profit or loss | 3 397.00 | 3 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 844.00 | 18 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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