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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LE VILLAGE DU PECHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2018-12-31 | Simplified |
| Name | LE VILLAGE DU PECHEUR |
| Siren | 839770088 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23444 |
| Management number | 2018B03005 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 692.00 | 211.00 | 3 481.00 | 3 692.00 |
044 Total Fixed Assets | 3 692.00 | 211.00 | 3 481.00 | 3 692.00 |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 41 891.00 | 41 891.00 | 41 891.00 | |
096 Total Current Assets + Prepaid Expenses | 43 385.00 | 43 385.00 | 43 385.00 | |
110 Total Assets | 47 077.00 | 211.00 | 46 866.00 | 47 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 527.00 | |||
136 Profit for the Year | 2 627.00 | |||
142 Total Equity - Total I | 3 627.00 | |||
166 Suppliers and related accounts | 39 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 43 239.00 | |||
180 Liabilities Total | 46 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 626.00 | 173 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 626.00 | 173 626.00 | ||
234 Purchases of goods (including customs duties) | 143 829.00 | 143 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 817.00 | 817.00 | ||
242 Other external expenses | 18 848.00 | 18 848.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 6 317.00 | 6 317.00 | ||
252 Social security contributions | 544.00 | 544.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 170 564.00 | 170 564.00 | ||
270 Operating profit | 3 062.00 | 3 062.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 135.00 | 35.00 | 135.00 | |
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 627.00 | 2 627.00 | ||
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