Grow your business safely with SARL PECOTCH
All the information you need about SARL PECOTCH to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PECOTCH >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SARL PECOTCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PECOTCH |
| Siren | 513987925 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6656 |
| Management number | 2009B00586 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Bustince-Iriberry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 354 256.00 | 162 507.00 | 191 749.00 | 354 256.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 354 276.00 | 162 507.00 | 191 769.00 | 354 276.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 22 324.00 | 22 324.00 | 22 324.00 | |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 20 725.00 | 20 725.00 | 20 725.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 47 230.00 | 47 230.00 | 47 230.00 | |
110 Total Assets | 401 506.00 | 162 507.00 | 238 999.00 | 401 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 966.00 | |||
136 Profit for the Year | 2 594.00 | |||
142 Total Equity - Total I | -10 372.00 | |||
156 Loans and similar debts | 236 333.00 | |||
166 Suppliers and related accounts | 6 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 084.00 | |||
172 Other debts | 6 251.00 | |||
176 Total debts | 249 371.00 | |||
180 Liabilities Total | 238 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 964.00 | 44 964.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 965.00 | 44 965.00 | ||
242 Other external expenses | 10 520.00 | 10 520.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 17 521.00 | 17 521.00 | ||
264 Total operating expenses | 31 524.00 | 31 524.00 | ||
270 Operating profit | 13 441.00 | 13 441.00 | ||
294 Financial expenses | 10 847.00 | 10 847.00 | ||
310 Profit or loss | 2 594.00 | 2 594.00 | ||
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 278.00 | 5 278.00 | ||
490 Total Fixed Assets (Gross Value) | 348 998.00 | 348 998.00 | ||
492 Total Fixed Assets (Increases) | 5 278.00 | 5 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
all companies in France
Complete and comprehensive database.
