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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LA GUINGUETTE DES PECHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | LA GUINGUETTE DES PECHEURS |
| Siren | 500810007 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3944 |
| Management number | 2007B00584 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 21 636.00 | 21 344.00 | 293.00 | 21 636.00 |
040 Financial Assets | 6 650.00 | 6 650.00 | 6 650.00 | |
044 Total Fixed Assets | 73 286.00 | 21 344.00 | 51 943.00 | 73 286.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 9 050.00 | 9 050.00 | 9 050.00 | |
072 Receivables – Other | 3 575.00 | 3 575.00 | 3 575.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
092 Prepaid expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 15 224.00 | 15 224.00 | 15 224.00 | |
110 Total Assets | 88 510.00 | 21 344.00 | 67 166.00 | 88 510.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 32 768.00 | |||
136 Profit for the Year | -11 396.00 | |||
142 Total Equity - Total I | 29 788.00 | |||
156 Loans and similar debts | 1 353.00 | |||
166 Suppliers and related accounts | 12 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 347.00 | |||
172 Other debts | 23 842.00 | |||
176 Total debts | 37 379.00 | |||
180 Liabilities Total | 67 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 676.00 | 81 676.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 81 893.00 | 81 893.00 | ||
234 Purchases of goods (including customs duties) | 25 676.00 | 25 676.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
242 Other external expenses | 56 984.00 | 56 984.00 | ||
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
250 Staff compensation | 1 585.00 | 1 585.00 | ||
252 Social security contributions | 4 483.00 | 4 483.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 91 839.00 | 91 839.00 | ||
270 Operating profit | -9 946.00 | -9 946.00 | ||
294 Financial expenses | 1 446.00 | 1 446.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -11 396.00 | -11 396.00 | ||
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