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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SARL LA PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PINEDE |
| Siren | 491162954 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5556 |
| Management number | 2011B00927 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559 805.00 | 263 859.00 | 295 946.00 | 559 805.00 |
044 Total Fixed Assets | 559 805.00 | 263 859.00 | 295 946.00 | 559 805.00 |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 5 459.00 | 5 459.00 | 5 459.00 | |
084 Cash | 14 370.00 | 14 370.00 | 14 370.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 21 289.00 | 21 289.00 | 21 289.00 | |
110 Total Assets | 581 095.00 | 263 859.00 | 317 235.00 | 581 095.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
132 Other Reserves | 66 875.00 | |||
134 Retained Earnings | 90 298.00 | |||
136 Profit for the Year | 29 002.00 | |||
142 Total Equity - Total I | 215 875.00 | |||
156 Loans and similar debts | 4 140.00 | |||
166 Suppliers and related accounts | 12 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 017.00 | |||
172 Other debts | 84 343.00 | |||
176 Total debts | 101 360.00 | |||
180 Liabilities Total | 317 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 535.00 | 74 535.00 | ||
232 Total operating income excluding VAT | 74 535.00 | 74 535.00 | ||
242 Other external expenses | 9 044.00 | 9 044.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 8 216.00 | 8 216.00 | ||
254 Depreciation and amortization | 22 886.00 | 22 886.00 | ||
264 Total operating expenses | 40 147.00 | 40 147.00 | ||
270 Operating profit | 34 388.00 | 34 388.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
306 Income tax's | 5 118.00 | 5 118.00 | ||
310 Profit or loss | 29 002.00 | 29 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 559 805.00 | 559 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
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