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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL DU PECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PECH |
| Siren | 498098516 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2017 |
| Management number | 2007B00160 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46160 Larnagol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 26 908.00 | 18 115.00 | 8 793.00 | 26 908.00 |
044 Total Fixed Assets | 29 208.00 | 18 115.00 | 11 093.00 | 29 208.00 |
064 Advances and down payments on orders | 1 587.00 | 1 587.00 | 1 587.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
110 Total Assets | 31 443.00 | 18 115.00 | 13 328.00 | 31 443.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -154 171.00 | |||
136 Profit for the Year | -12 406.00 | |||
142 Total Equity - Total I | -166 576.00 | |||
156 Loans and similar debts | 3 777.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 340.00 | |||
172 Other debts | 174 728.00 | |||
176 Total debts | 179 904.00 | |||
180 Liabilities Total | 13 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 742.00 | 15 142.00 | 10 742.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 742.00 | 15 142.00 | 10 742.00 | |
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 1 426.00 | 821.00 | |
242 Other external expenses | 18 614.00 | 23 105.00 | 18 614.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 689.00 | 744.00 | 689.00 | |
250 Staff compensation | 843.00 | 1 335.00 | 843.00 | |
254 Depreciation and amortization | 2 044.00 | 2 460.00 | 2 044.00 | |
264 Total operating expenses | 23 011.00 | 29 070.00 | 23 011.00 | |
270 Operating profit | -12 269.00 | -13 928.00 | -12 269.00 | |
290 Exceptional income | 47.00 | |||
294 Financial expenses | 137.00 | 156.00 | 137.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -12 406.00 | -14 096.00 | -12 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 27 751.00 | 27 751.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
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