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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SARL DU PECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PECH |
| Siren | 498098516 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2383 |
| Management number | 2007B00160 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46160 LARNAGOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 25 451.00 | 16 072.00 | 9 379.00 | 25 451.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 27 751.00 | 16 072.00 | 11 679.00 | 27 751.00 |
064 Advances and down payments on orders | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
110 Total Assets | 30 028.00 | 16 072.00 | 13 957.00 | 30 028.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -140 075.00 | |||
136 Profit for the Year | -14 096.00 | |||
142 Total Equity - Total I | -154 170.00 | |||
156 Loans and similar debts | 3 974.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -158 363.00 | |||
172 Other debts | 162 752.00 | |||
176 Total debts | 168 126.00 | |||
180 Liabilities Total | 13 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 142.00 | 16 122.00 | 15 142.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 15 142.00 | 16 132.00 | 15 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 426.00 | 1 787.00 | 1 426.00 | |
242 Other external expenses | 23 105.00 | 22 148.00 | 23 105.00 | |
243 (including business tax) | -368.00 | -368.00 | ||
244 Taxes, duties and similar payments | 744.00 | 632.00 | 744.00 | |
250 Staff compensation | 1 335.00 | 1 177.00 | 1 335.00 | |
254 Depreciation and amortization | 2 460.00 | 3 259.00 | 2 460.00 | |
264 Total operating expenses | 29 070.00 | 29 003.00 | 29 070.00 | |
270 Operating profit | -13 928.00 | -12 871.00 | -13 928.00 | |
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 156.00 | 31.00 | 156.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -14 096.00 | -12 901.00 | -14 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 27 797.00 | 27 797.00 | ||
494 Total Fixed Assets (Decreases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 514.00 | 1 514.00 | ||
378 Amount of deductible VAT on goods and services | 2 180.00 | 2 180.00 | ||
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