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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SARL DES PECHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SARL DES PECHERS |
| Siren | 802379529 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001204 |
| Management number | 2014B01818 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 38 967.00 | 38 967.00 | 38 967.00 | |
BZ Other receivables | 6 472.00 | 6 472.00 | 6 472.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 45 514.00 | 45 514.00 | 45 514.00 | |
CO Grand total (0 to V) | 45 514.00 | 45 514.00 | 45 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -504.00 | -504.00 | -504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89.00 | -89.00 | ||
DL TOTAL (I) | 407.00 | 496.00 | 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 189.00 | 6 144.00 | 9 189.00 | |
DX Trade payables and related accounts | 35 857.00 | 3 000.00 | 35 857.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 45 107.00 | 9 144.00 | 45 107.00 | |
EE Grand total (I to V) | 45 514.00 | 9 640.00 | 45 514.00 | |
EG Accrued income and payables due within one year | 45 107.00 | 9 144.00 | 45 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 30 662.00 | |||
FR Total operating income (I) | 30 662.00 | |||
FW Other purchases and external expenses | 30 253.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 751.00 | |||
GG - OPERATING RESULT (I - II) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -89.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 662.00 | 3 545.00 | 30 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 751.00 | 3 545.00 | 30 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -89.00 | -89.00 | ||
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