Grow your business safely with LES DELICES COCHONS
All the information you need about LES DELICES COCHONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DELICES COCHONS >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LES DELICES COCHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES DELICES COCHONS |
| Siren | 803108463 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002718 |
| Management number | 2018B00334 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 548.00 | 102 082.00 | 113 466.00 | 215 548.00 |
044 Total Fixed Assets | 215 548.00 | 102 082.00 | 113 466.00 | 215 548.00 |
050 Raw materials, supplies, in progress | 34 685.00 | 34 685.00 | 34 685.00 | |
068 Receivables – Trade and related accounts | 27 540.00 | 27 540.00 | 27 540.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 15 382.00 | 15 382.00 | 15 382.00 | |
092 Prepaid expenses | -250.00 | -250.00 | -250.00 | |
096 Total Current Assets + Prepaid Expenses | 78 007.00 | 78 007.00 | 78 007.00 | |
110 Total Assets | 293 555.00 | 102 082.00 | 191 472.00 | 293 555.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 577.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | -29 758.00 | |||
140 Regulated Provisions | 14 846.00 | |||
142 Total Equity - Total I | -910.00 | |||
156 Loans and similar debts | 122 985.00 | |||
166 Suppliers and related accounts | 11 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 159.00 | |||
172 Other debts | 58 123.00 | |||
176 Total debts | 192 382.00 | |||
180 Liabilities Total | 191 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 700.00 | |||
195 Of which payables due in more than one year | 80 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 733.00 | 733.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 000.00 | 26 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 515.00 | 5 515.00 | ||
490 Total Fixed Assets (Gross Value) | 213 946.00 | 213 946.00 | ||
492 Total Fixed Assets (Increases) | 32 248.00 | 32 248.00 | ||
494 Total Fixed Assets (Decreases) | 30 646.00 | 30 646.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 863.00 | 14 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 394.00 | 20 394.00 | ||
378 Amount of deductible VAT on goods and services | 23 132.00 | 23 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
