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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SARL LE PETIT PECHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LE PETIT PECHEUR |
| Siren | 515042778 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003844 |
| Management number | 2009B00453 |
| Activity code | 0311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 785.00 | 121 314.00 | 45 470.00 | 166 785.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 167 965.00 | 121 314.00 | 46 650.00 | 167 965.00 |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 168 028.00 | 121 314.00 | 46 713.00 | 168 028.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -44 707.00 | |||
136 Profit for the Year | -3 359.00 | |||
142 Total Equity - Total I | -47 566.00 | |||
156 Loans and similar debts | 52 078.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 313.00 | |||
172 Other debts | 39 540.00 | |||
176 Total debts | 94 280.00 | |||
180 Liabilities Total | 46 713.00 | |||
195 Of which payables due in more than one year | 47 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 644.00 | 69 644.00 | ||
230 Other income | 15 378.00 | 15 378.00 | ||
232 Total operating income excluding VAT | 85 022.00 | 85 022.00 | ||
242 Other external expenses | 31 648.00 | 31 648.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 37 362.00 | 37 362.00 | ||
252 Social security contributions | 3 857.00 | 3 857.00 | ||
254 Depreciation and amortization | 10 501.00 | 10 501.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 85 022.00 | 85 022.00 | ||
294 Financial expenses | 3 359.00 | 3 359.00 | ||
310 Profit or loss | -3 359.00 | -3 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 965.00 | 167 965.00 | ||
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