Grow your business safely with LES PONCHETTES
All the information you need about LES PONCHETTES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PONCHETTES >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LES PONCHETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LES PONCHETTES |
| Siren | 820738763 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7556 |
| Management number | 2016B01411 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 1 284.00 | 1 284.00 | |
028 Tangible Assets | 227 722.00 | 25 235.00 | 202 487.00 | 227 722.00 |
044 Total Fixed Assets | 229 005.00 | 26 518.00 | 202 487.00 | 229 005.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
110 Total Assets | 231 322.00 | 26 518.00 | 204 804.00 | 231 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 780.00 | |||
136 Profit for the Year | -5 217.00 | |||
142 Total Equity - Total I | 7 663.00 | |||
156 Loans and similar debts | 148 585.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 444.00 | |||
172 Other debts | 46 444.00 | |||
176 Total debts | 197 141.00 | |||
180 Liabilities Total | 204 804.00 | |||
195 Of which payables due in more than one year | 127 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 296.00 | 14 296.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 17 557.00 | 17 557.00 | ||
242 Other external expenses | 9 825.00 | 9 825.00 | ||
243 (including business tax) | -7 051.00 | -7 051.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
252 Social security contributions | 2 083.00 | 2 083.00 | ||
254 Depreciation and amortization | 6 324.00 | 6 324.00 | ||
264 Total operating expenses | 20 601.00 | 20 601.00 | ||
270 Operating profit | -3 044.00 | -3 044.00 | ||
294 Financial expenses | 2 173.00 | 2 173.00 | ||
310 Profit or loss | -5 217.00 | -5 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 005.00 | 229 005.00 | ||
all companies in France
Complete and comprehensive database.
