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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : PECHE ET DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PECHE ET DELICES |
| Siren | 800778466 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 940 |
| Management number | 2014B00968 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 Genainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 170.00 | 7 129.00 | 1 041.00 | 8 170.00 |
040 Financial Assets | 2 573.00 | 2 573.00 | 2 573.00 | |
044 Total Fixed Assets | 10 742.00 | 7 129.00 | 3 614.00 | 10 742.00 |
068 Receivables – Trade and related accounts | 2 039.00 | 2 039.00 | 2 039.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
080 Sellable securities | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 6 969.00 | 6 969.00 | 6 969.00 | |
110 Total Assets | 17 712.00 | 7 129.00 | 10 583.00 | 17 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 226.00 | |||
136 Profit for the Year | -4 360.00 | |||
142 Total Equity - Total I | -3 585.00 | |||
156 Loans and similar debts | 3 041.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 594.00 | |||
172 Other debts | 8 195.00 | |||
176 Total debts | 14 168.00 | |||
180 Liabilities Total | 10 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431.00 | 431.00 | ||
218 Production of services sold - France | 23 956.00 | 23 956.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 388.00 | 24 388.00 | ||
234 Purchases of goods (including customs duties) | 13 266.00 | 13 266.00 | ||
242 Other external expenses | 13 633.00 | 13 633.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 554.00 | 28 554.00 | ||
270 Operating profit | -4 166.00 | -4 166.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | -4 360.00 | -4 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 742.00 | 10 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 312.00 | 4 312.00 | ||
378 Amount of deductible VAT on goods and services | 3 704.00 | 3 704.00 | ||
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