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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LE PIN PERDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | LE PIN PERDU |
| Siren | 480397819 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3625 |
| Management number | 2005B00025 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 813.00 | 152 169.00 | 250 644.00 | 402 813.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 402 862.00 | 152 169.00 | 250 693.00 | 402 862.00 |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 5 292.00 | 5 292.00 | 5 292.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 5 616.00 | 5 616.00 | 5 616.00 | |
096 Total Current Assets + Prepaid Expenses | 11 941.00 | 11 941.00 | 11 941.00 | |
110 Total Assets | 414 803.00 | 152 169.00 | 262 634.00 | 414 803.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 171 668.00 | |||
136 Profit for the Year | 15 493.00 | |||
142 Total Equity - Total I | 195 411.00 | |||
154 Provisions for risks and charges - Total II | 2 041.00 | |||
156 Loans and similar debts | 54 184.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 6 187.00 | |||
176 Total debts | 65 182.00 | |||
180 Liabilities Total | 262 634.00 | |||
195 Of which payables due in more than one year | 29 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 512.00 | 52 512.00 | ||
232 Total operating income excluding VAT | 52 512.00 | 52 512.00 | ||
242 Other external expenses | 10 358.00 | 10 358.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 8 265.00 | 8 265.00 | ||
254 Depreciation and amortization | 12 481.00 | 12 481.00 | ||
264 Total operating expenses | 31 105.00 | 31 105.00 | ||
270 Operating profit | 21 408.00 | 21 408.00 | ||
290 Exceptional income | 1 018.00 | 1 018.00 | ||
294 Financial expenses | 3 180.00 | 3 180.00 | ||
306 Income tax's | 3 752.00 | 3 752.00 | ||
310 Profit or loss | 15 493.00 | 15 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402 862.00 | 402 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 502.00 | 10 502.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 018.00 | 1 018.00 | ||
684 DECREASES in Total Provisions Statement | 1 018.00 | 1 018.00 | ||
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