Grow your business safely with LES PONCHETTES
All the information you need about LES PONCHETTES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PONCHETTES >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LES PONCHETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LES PONCHETTES |
| Siren | 820738763 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3512 |
| Management number | 2016B01411 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 1 284.00 | 1 284.00 | |
028 Tangible Assets | 227 722.00 | 18 911.00 | 208 811.00 | 227 722.00 |
044 Total Fixed Assets | 229 005.00 | 20 195.00 | 208 811.00 | 229 005.00 |
068 Receivables – Trade and related accounts | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 3 486.00 | 3 486.00 | 3 486.00 | |
110 Total Assets | 232 491.00 | 20 195.00 | 212 296.00 | 232 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 159.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 12 880.00 | |||
156 Loans and similar debts | 156 312.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 150.00 | |||
172 Other debts | 41 150.00 | |||
176 Total debts | 199 416.00 | |||
180 Liabilities Total | 212 296.00 | |||
195 Of which payables due in more than one year | 136 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 356.00 | 30 356.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 30 443.00 | 30 443.00 | ||
242 Other external expenses | 15 732.00 | 15 732.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
254 Depreciation and amortization | 6 359.00 | 6 359.00 | ||
264 Total operating expenses | 23 463.00 | 23 463.00 | ||
270 Operating profit | 6 980.00 | 6 980.00 | ||
294 Financial expenses | 2 359.00 | 2 359.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 349.00 | 211 349.00 | ||
all companies in France
Complete and comprehensive database.
