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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PECHE ET DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PECHE ET DELICES |
| Siren | 800778466 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5478 |
| Management number | 2014B00968 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 GENAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 170.00 | 5 985.00 | 2 184.00 | 8 170.00 |
040 Financial Assets | 2 573.00 | 2 573.00 | 2 573.00 | |
044 Total Fixed Assets | 10 742.00 | 5 985.00 | 4 757.00 | 10 742.00 |
068 Receivables – Trade and related accounts | 2 039.00 | 2 039.00 | 2 039.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
080 Sellable securities | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 11 971.00 | 11 971.00 | 11 971.00 | |
110 Total Assets | 22 713.00 | 5 985.00 | 16 728.00 | 22 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | -3 940.00 | |||
142 Total Equity - Total I | 774.00 | |||
156 Loans and similar debts | 8 586.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 15 953.00 | |||
180 Liabilities Total | 16 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 660.00 | 660.00 | ||
218 Production of services sold - France | 31 745.00 | 31 745.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 32 417.00 | 32 417.00 | ||
234 Purchases of goods (including customs duties) | 14 945.00 | 14 945.00 | ||
242 Other external expenses | 18 809.00 | 18 809.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 36 072.00 | 36 072.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | -3 940.00 | -3 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 742.00 | 10 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 946.00 | 5 946.00 | ||
378 Amount of deductible VAT on goods and services | 4 964.00 | 4 964.00 | ||
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