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BALANCE SHEET (
2019-12-03)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004646 |
| Management number | 2009B00453 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| 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 | 110 813.00 | 55 971.00 | 166 785.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 167 965.00 | 110 813.00 | 57 151.00 | 167 965.00 |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 9 686.00 | 9 686.00 | 9 686.00 | |
096 Total Current Assets + Prepaid Expenses | 11 002.00 | 11 002.00 | 11 002.00 | |
110 Total Assets | 178 968.00 | 110 813.00 | 68 154.00 | 178 968.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -60 452.00 | |||
136 Profit for the Year | 15 745.00 | |||
142 Total Equity - Total I | -44 207.00 | |||
156 Loans and similar debts | 66 059.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 918.00 | |||
172 Other debts | 44 268.00 | |||
176 Total debts | 112 361.00 | |||
180 Liabilities Total | 68 154.00 | |||
195 Of which payables due in more than one year | 66 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 946.00 | 100 946.00 | ||
230 Other income | 26 752.00 | 26 752.00 | ||
232 Total operating income excluding VAT | 127 698.00 | 127 698.00 | ||
242 Other external expenses | 44 182.00 | 44 182.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 48 191.00 | 48 191.00 | ||
252 Social security contributions | 4 074.00 | 4 074.00 | ||
254 Depreciation and amortization | 10 501.00 | 10 501.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 107 757.00 | 107 757.00 | ||
270 Operating profit | 19 940.00 | 19 940.00 | ||
294 Financial expenses | 4 195.00 | 4 195.00 | ||
310 Profit or loss | 15 745.00 | 15 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 965.00 | 167 965.00 | ||
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