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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005361 |
| Management number | 2009B00453 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| 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 | 151 473.00 | 30 111.00 | 181 585.00 |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 182 773.00 | 151 473.00 | 31 299.00 | 182 773.00 |
110 Total Assets | 182 773.00 | 151 473.00 | 31 299.00 | 182 773.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28 012.00 | |||
136 Profit for the Year | -10 577.00 | |||
142 Total Equity - Total I | -38 089.00 | |||
156 Loans and similar debts | 28 342.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 601.00 | |||
172 Other debts | 38 734.00 | |||
176 Total debts | 69 389.00 | |||
180 Liabilities Total | 31 299.00 | |||
195 Of which payables due in more than one year | 11 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 368.00 | 80 368.00 | ||
226 Operating subsidies received | 2 138.00 | 2 138.00 | ||
230 Other income | 21 209.00 | 21 209.00 | ||
232 Total operating income excluding VAT | 103 716.00 | 103 716.00 | ||
242 Other external expenses | 34 920.00 | 34 920.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 52 828.00 | 52 828.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
254 Depreciation and amortization | 16 605.00 | 16 605.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 111 876.00 | 111 876.00 | ||
270 Operating profit | -8 160.00 | -8 160.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 2 331.00 | 2 331.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -10 577.00 | -10 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 773.00 | 182 773.00 | ||
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