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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SARL LE PETIT PECHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LE PETIT PECHEUR |
| Siren | 515042778 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004957 |
| Management number | 2009B00453 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 585.00 | 134 867.00 | 46 717.00 | 181 585.00 |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 182 773.00 | 134 867.00 | 47 905.00 | 182 773.00 |
072 Receivables – Other | 3 331.00 | 3 331.00 | 3 331.00 | |
084 Cash | 5 847.00 | 5 847.00 | 5 847.00 | |
096 Total Current Assets + Prepaid Expenses | 9 178.00 | 9 178.00 | 9 178.00 | |
110 Total Assets | 191 952.00 | 134 867.00 | 57 084.00 | 191 952.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -48 066.00 | |||
136 Profit for the Year | 20 054.00 | |||
142 Total Equity - Total I | -27 512.00 | |||
156 Loans and similar debts | 48 143.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 660.00 | |||
172 Other debts | 34 994.00 | |||
176 Total debts | 84 596.00 | |||
180 Liabilities Total | 57 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 908.00 | |||
195 Of which payables due in more than one year | 48 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 070.00 | 80 070.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 55 357.00 | 55 357.00 | ||
232 Total operating income excluding VAT | 141 427.00 | 141 427.00 | ||
242 Other external expenses | 49 413.00 | 49 413.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 52 227.00 | 52 227.00 | ||
252 Social security contributions | 2 456.00 | 2 456.00 | ||
254 Depreciation and amortization | 13 653.00 | 13 653.00 | ||
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 118 572.00 | 118 572.00 | ||
270 Operating profit | 22 854.00 | 22 854.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 2 808.00 | 2 808.00 | ||
310 Profit or loss | 20 054.00 | 20 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 900.00 | 14 900.00 | ||
490 Total Fixed Assets (Gross Value) | 167 965.00 | 167 965.00 | ||
492 Total Fixed Assets (Increases) | 14 900.00 | 14 900.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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