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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL LE PETIT PECHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LE PETIT PECHEUR |
| Siren | 515042778 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000664 |
| Management number | 2009B00453 |
| Activity code | 0311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 785.00 | 78 806.00 | 87 978.00 | 166 785.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 167 013.00 | 78 806.00 | 88 207.00 | 167 013.00 |
084 Cash | 21.00 | 21.00 | 21.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 323.00 | 323.00 | 323.00 | |
110 Total Assets | 167 336.00 | 78 806.00 | 88 530.00 | 167 336.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -51 300.00 | |||
136 Profit for the Year | -5 789.00 | |||
142 Total Equity - Total I | -56 590.00 | |||
156 Loans and similar debts | 84 152.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 913.00 | |||
172 Other debts | 59 953.00 | |||
176 Total debts | 145 120.00 | |||
180 Liabilities Total | 88 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
195 Of which payables due in more than one year | 67 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 666.00 | 82 666.00 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 3 399.00 | 3 399.00 | ||
232 Total operating income excluding VAT | 90 865.00 | 90 865.00 | ||
242 Other external expenses | 32 147.00 | 32 147.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
250 Staff compensation | 38 002.00 | 38 002.00 | ||
252 Social security contributions | 6 246.00 | 6 246.00 | ||
254 Depreciation and amortization | 12 137.00 | 12 137.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 91 579.00 | 91 579.00 | ||
270 Operating profit | -714.00 | -714.00 | ||
280 Financial income | 479.00 | 479.00 | ||
294 Financial expenses | 5 075.00 | 5 075.00 | ||
310 Profit or loss | -5 789.00 | -5 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 952.00 | 952.00 | ||
490 Total Fixed Assets (Gross Value) | 167 014.00 | 167 014.00 | ||
492 Total Fixed Assets (Increases) | 952.00 | 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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