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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LE P'TIT PECHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| Name | LE P'TIT PECHEUR |
| Siren | 438428658 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5693 |
| Management number | 2001B00249 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 933.00 | 70 942.00 | 11 991.00 | 82 933.00 |
044 Total Fixed Assets | 82 933.00 | 70 942.00 | 11 991.00 | 82 933.00 |
050 Raw materials, supplies, in progress | 5 054.00 | 5 054.00 | 5 054.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
084 Cash | 174 308.00 | 174 308.00 | 174 308.00 | |
092 Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 184 364.00 | 184 364.00 | 184 364.00 | |
110 Total Assets | 267 297.00 | 70 942.00 | 196 355.00 | 267 297.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 127 880.00 | |||
136 Profit for the Year | 25 770.00 | |||
142 Total Equity - Total I | 162 450.00 | |||
166 Suppliers and related accounts | 15 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 18 477.00 | |||
176 Total debts | 33 904.00 | |||
180 Liabilities Total | 196 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 728.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 455 257.00 | 455 257.00 | ||
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 466 079.00 | 466 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182 951.00 | 182 951.00 | ||
240 Inventory changes (raw materials and supplies) | -1 470.00 | -1 470.00 | ||
242 Other external expenses | 52 126.00 | 52 126.00 | ||
243 (including business tax) | -6 341.00 | -6 341.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
250 Staff compensation | 176 208.00 | 176 208.00 | ||
252 Social security contributions | 21 280.00 | 21 280.00 | ||
254 Depreciation and amortization | 2 687.00 | 2 687.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 437 643.00 | 437 643.00 | ||
270 Operating profit | 28 435.00 | 28 435.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 2 665.00 | 2 665.00 | ||
310 Profit or loss | 25 770.00 | 25 770.00 | ||
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