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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LE PIED MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE PIED MARIN |
| Siren | 808714133 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 6865 |
| Management number | 2015B00001 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
028 Tangible Assets | 177 577.00 | 30 254.00 | 147 323.00 | 177 577.00 |
044 Total Fixed Assets | 178 846.00 | 31 522.00 | 147 323.00 | 178 846.00 |
084 Cash | 129 942.00 | 129 942.00 | 129 942.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 130 102.00 | 130 102.00 | 130 102.00 | |
110 Total Assets | 308 947.00 | 31 522.00 | 277 425.00 | 308 947.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 247.00 | |||
136 Profit for the Year | 10 051.00 | |||
142 Total Equity - Total I | -12 196.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 534.00 | |||
172 Other debts | 287 535.00 | |||
176 Total debts | 289 621.00 | |||
180 Liabilities Total | 277 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 026.00 | 14 026.00 | ||
232 Total operating income excluding VAT | 14 026.00 | 14 026.00 | ||
242 Other external expenses | 15 297.00 | 15 297.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 2 811.00 | ||
254 Depreciation and amortization | 14 075.00 | 14 075.00 | ||
264 Total operating expenses | 32 183.00 | 32 183.00 | ||
270 Operating profit | -18 157.00 | -18 157.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 4 510.00 | 4 510.00 | ||
300 Exceptional expenses | 187 287.00 | 187 287.00 | ||
310 Profit or loss | 10 051.00 | 10 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 075.00 | 11 075.00 | ||
490 Total Fixed Assets (Gross Value) | 382 857.00 | 382 857.00 | ||
492 Total Fixed Assets (Increases) | 11 075.00 | 11 075.00 | ||
494 Total Fixed Assets (Decreases) | 215 086.00 | 215 086.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 298.00 | 27 298.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6 045.00 | 6 045.00 | ||
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