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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LE PECHE MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE PECHE MIGNON |
| Siren | 483229688 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5210 |
| Management number | 2005B30103 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 47 101.00 | 33 680.00 | 13 421.00 | 47 101.00 |
044 Total Fixed Assets | 127 101.00 | 33 680.00 | 93 421.00 | 127 101.00 |
050 Raw materials, supplies, in progress | 2 139.00 | 2 139.00 | 2 139.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
080 Sellable securities | ||||
084 Cash | 27 732.00 | 27 732.00 | 27 732.00 | |
096 Total Current Assets + Prepaid Expenses | 32 952.00 | 32 952.00 | 32 952.00 | |
110 Total Assets | 160 052.00 | 33 680.00 | 126 372.00 | 160 052.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 28 084.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | -19 179.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
156 Loans and similar debts | 63 619.00 | |||
166 Suppliers and related accounts | 6 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 055.00 | |||
172 Other debts | 45 360.00 | |||
176 Total debts | 115 369.00 | |||
180 Liabilities Total | 126 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 621.00 | |||
195 Of which payables due in more than one year | 53 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 872.00 | 135 874.00 | 190 872.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 190 873.00 | 135 874.00 | 190 873.00 | |
234 Purchases of goods (including customs duties) | 2 822.00 | 2 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 211.00 | 55 540.00 | 81 211.00 | |
240 Inventory changes (raw materials and supplies) | -1 070.00 | 1.00 | -1 070.00 | |
242 Other external expenses | 59 189.00 | 15 879.00 | 59 189.00 | |
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 5 914.00 | 794.00 | 5 914.00 | |
24B (including equipment leasing) | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 54 662.00 | 57 356.00 | 54 662.00 | |
252 Social security contributions | 1 648.00 | 1 129.00 | 1 648.00 | |
254 Depreciation and amortization | 4 390.00 | 3 599.00 | 4 390.00 | |
262 Other expenses | 543.00 | 543.00 | ||
264 Total operating expenses | 209 310.00 | 134 298.00 | 209 310.00 | |
270 Operating profit | -18 437.00 | 1 576.00 | -18 437.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 122.00 | |||
294 Financial expenses | 693.00 | 186.00 | 693.00 | |
300 Exceptional expenses | 49.00 | 20.00 | 49.00 | |
306 Income tax's | 85.00 | |||
310 Profit or loss | -19 179.00 | 1 407.00 | -19 179.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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