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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LA GUINGUETTE DES PECHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | LA GUINGUETTE DES PECHEURS |
| Siren | 500810007 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3646 |
| Management number | 2007B00584 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 21 636.00 | 20 463.00 | 1 174.00 | 21 636.00 |
040 Financial Assets | 6 650.00 | 6 650.00 | 6 650.00 | |
044 Total Fixed Assets | 73 286.00 | 20 463.00 | 52 824.00 | 73 286.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
092 Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 14 038.00 | 14 038.00 | 14 038.00 | |
110 Total Assets | 87 325.00 | 20 463.00 | 66 862.00 | 87 325.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 47 743.00 | |||
136 Profit for the Year | -9 421.00 | |||
142 Total Equity - Total I | 46 737.00 | |||
156 Loans and similar debts | 1 621.00 | |||
166 Suppliers and related accounts | 5 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 987.00 | |||
172 Other debts | 13 476.00 | |||
176 Total debts | 20 125.00 | |||
180 Liabilities Total | 66 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 429.00 | 97 429.00 | ||
232 Total operating income excluding VAT | 97 429.00 | 97 429.00 | ||
234 Purchases of goods (including customs duties) | 27 951.00 | 27 951.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -63.00 | -63.00 | ||
242 Other external expenses | 62 367.00 | 62 367.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 3 523.00 | 3 523.00 | ||
250 Staff compensation | 6 575.00 | 6 575.00 | ||
252 Social security contributions | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 106 028.00 | 106 028.00 | ||
270 Operating profit | -8 599.00 | -8 599.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
310 Profit or loss | -9 421.00 | -9 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 650.00 | 6 650.00 | ||
490 Total Fixed Assets (Gross Value) | 72 749.00 | 72 749.00 | ||
492 Total Fixed Assets (Increases) | 538.00 | 538.00 | ||
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