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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARL PECOTCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PECOTCH |
| Siren | 513987925 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4647 |
| Management number | 2009B00586 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 BUSTINCE IRIBERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 978.00 | 144 986.00 | 203 992.00 | 348 978.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 348 998.00 | 144 986.00 | 204 012.00 | 348 998.00 |
068 Receivables – Trade and related accounts | 22 310.00 | 22 310.00 | 22 310.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 15 713.00 | 15 713.00 | 15 713.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 39 077.00 | 39 077.00 | 39 077.00 | |
110 Total Assets | 388 075.00 | 144 986.00 | 243 089.00 | 388 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 897.00 | |||
136 Profit for the Year | 4 931.00 | |||
142 Total Equity - Total I | -12 966.00 | |||
156 Loans and similar debts | 255 151.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 256 055.00 | |||
180 Liabilities Total | 243 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 522.00 | 47 522.00 | ||
232 Total operating income excluding VAT | 47 522.00 | 47 522.00 | ||
242 Other external expenses | 4 708.00 | 4 708.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 17 521.00 | 17 521.00 | ||
264 Total operating expenses | 30 956.00 | 30 956.00 | ||
270 Operating profit | 16 566.00 | 16 566.00 | ||
294 Financial expenses | 11 635.00 | 11 635.00 | ||
310 Profit or loss | 4 931.00 | 4 931.00 | ||
316 Non-deductible compensation and personal benefits | 8 000.00 | 8 000.00 | ||
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